Abilene, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)West Central Texas Workforce Development Board Inc, founded in 2006, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 19% operating deficit.
To support and compliment the work of Workforce Solutions of West Central Texas Board, which is responsible for the planning, oversight, and evaluation of a consolidated workforce system for the 19 County West Central Texas region.
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 | $1,292,842 | $1,619,643 | -0.2% |
| Expenses | $1,534,995 | $1,009,983 | +0.5% |
| Net Income | $-242,153 | $609,660 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| Mary Ross | Executive Director | 10.00 |
Officer
|
$0 | $16,949 | $158,390 |
| Jay Smith | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ethan Shepherd | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Belinda Kerr | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Shaun Martin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Cynthia Pearson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Samuel Garcia | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lee Ann Millender | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joel Mullins | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Veronica Diaz | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ken Becker | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Thomas Winter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joey Kincaid | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Shawn Hartfield | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tanya Johnson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carrie Pierce | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Hanna Adams | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Astin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Samuel Garcia | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tommy Higgins | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Howle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Seaton Higginbotham | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andre Gwinn Sr | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bobby Martin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Bowers | Regional Representative | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Henson | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Dye | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Chance Barr | Regional Representative | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Williams | Secretary-Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Snead | Regional Representative | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tammy Reese | Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,292,842 | $1,534,995 | $670,695 | $-242,153 |
| 2023 | $1,619,643 | $1,009,983 | $899,041 | $609,660 |
| 2022 | $424,926 | $782,128 | $400,266 | $-357,202 |
| 2021 | $742,421 | $439,218 | $582,620 | $303,203 |
Compare West Central Texas Workforce Development Board Inc with other nonprofits in Texas and across the country.