SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONCHO VALLEY TURNING POINT, founded in 2009, is a small nonprofit in the Mental Health sector that reported $177K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 30% operating margin.
CONCHO VALLEY TURNING POINT "CVTP" IS A NON-PROFIT ORGANIZATION THAT WORKS WITH ADULTS WHO HAVE STRUGGLES WITH ADDICTION AND OTHER DESTRUCTIVE BEHAVIORS. OUR GOAL IS TO HELP RESTORE AND REBUILD THE LIVES OF THOSE INDIVIDUALS FOR A BETTER AND BRIGHTER FUTURE. CVTP HELPS PEOPLE BECOME PRODUCTIVE IN LIFE BY ADDRESSING BARRIERS OF DYSFUNCTION THROUGH THE PROCESS OF RESCUING, RESTORING, AND REBUILDING LIVES.
CVTP PROVIDES 3 GROUPS WEEKLY FOR AN AVERAGE ATTENDANCE OF 73 PEOPLE PER WEEK. THESE GROUPS USE A BIBLE BASED 12 STEP PROGRAM AND A GROUP DEALING SOLELY WITH ANGER MANAGEMENT. CVTP ALSO PROVIDES...
CVTP PROVIDES 3 GROUPS WEEKLY FOR AN AVERAGE ATTENDANCE OF 73 PEOPLE PER WEEK. THESE GROUPS USE A BIBLE BASED 12 STEP PROGRAM AND A GROUP DEALING SOLELY WITH ANGER MANAGEMENT. CVTP ALSO PROVIDES PASTORAL COUNSELING FOR INDIVIDUALS AND FAMILIES. CVTP PROVIDES SHORT TERM HOUSING FOR HOMELESS MALES DUE TO RELEASE FROM INCARCERATION AS WELL AS OTHER MALES NEEDING A SHORT TERM STAY THAT ARE IN PART OF THE CVTP PROGRAM. CVTP CAN SERVE UP TO 40 CLIENTS AT ANY ONE TIME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $177,344 | $141,937 | +0.2% |
| Expenses | $123,797 | $84,908 | +0.5% |
| Net Income | $53,547 | $57,029 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LANNY LAYMAN | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRAVIS GRAY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HYMAN SAUER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB STEWARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BOB KNOX | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW FREEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAMON GARZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SIERRA TELLES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA MEJIA | EXECUTIVE DIRECTOR | 20.00 |
Officer
Director
|
$45,000 | $0 | $45,000 |
| IRMA NORJAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADRIE MCCRAVY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $177,344 | $123,797 | $457,917 | $53,547 |
| 2022 | $133,802 | $84,908 | $396,236 | $48,894 |
| 2022 | $141,937 | $84,908 | $404,370 | $57,029 |
| 2021 | $33,989 | $78,309 | $397,656 | $-44,320 |
| 2020 | $65,247 | $77,786 | $475,717 | $-12,539 |
| 2019 | $192,097 | $77,727 | $511,580 | $114,370 |
Compare CONCHO VALLEY TURNING POINT with other nonprofits in Texas and across the country.