Corpus Christi, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Nueces County Community Action Agency, founded in 1964, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring.
Nueces County Community Action Agency is committed to improve the quality of life through advocacy. The Agency provides low-income families with the following services: Children,Community,Housing and Energy assistance.
Children Services: The Head Start Program promotes the school readiness of low-income children. The Child and Adult Care Food Program reimburses childcare centers, day care home providers, adult day...
Children Services: The Head Start Program promotes the school readiness of low-income children. The Child and Adult Care Food Program reimburses childcare centers, day care home providers, adult day care centers, and aftershool at-risk programs with the goal of improving the health and nutritional status of children and adults: Total Head Start participants assisted: 215 Total Early Head Start participants assisted: 346 Total Expectant Women participants: 11 Total CACFP participants assisted: 721
Community Services: The Community Services Block Grant (CSBG) aids with the reduction of poverty, the revitalization of low-income communities, and the empowerment of low-income families and...
Community Services: The Community Services Block Grant (CSBG) aids with the reduction of poverty, the revitalization of low-income communities, and the empowerment of low-income families and individuals in rural and urban areas to become fully and self-sufficient Total CSBG participants assisted: 124 households
Energy Services The Low-Income Home Energy Assistance Program (LIHEAP) aids to reduce the costs associated with home energy bills, energy crises, weatherization and minor energy-related home repairs...
Energy Services The Low-Income Home Energy Assistance Program (LIHEAP) aids to reduce the costs associated with home energy bills, energy crises, weatherization and minor energy-related home repairs The Low-Income Household Water Assistance Program (LIHWAP) assists low-income households with water and wastewater bills. The Comprehensive Energy Assitance Program (CEAP) is a utility assistance program designed to assist low-income households in meeting their immediate energy needs and to encourage consumers to control energy costs through energy education. The U.S. Department of Energy Weatherization Assistance Program reduces energy costs for low-income households by increasing the energy efficiency of their homes. Total LIHEAP participants assisted: 19 households Total DOE participants assisted: 8 households Total DOE-BIL participants assisted: 13 households
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,145,548 | $18,323,256 | -0.6% |
| Expenses | $8,789,560 | $18,003,910 | -0.5% |
| Net Income | $-644,012 | $319,346 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| LINDA R CARILLO | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Key Emp
|
$157,308 | $0 | $157,308 |
| JENNIFER RUIZ | DIRECTOR OF HUMAN RESOURCES | 40.00 |
Key Emp
|
$94,633 | $0 | $94,633 |
| DIANA HERNANDEZ | DIRECTOR OF COMMUNITY SERVICES | 40.00 |
Key Emp
|
$69,749 | $0 | $69,749 |
| DANIEL MAURICIO PENA | DIRECTOR OF FINANCE | 40.00 |
Key Emp
|
$67,736 | $0 | $67,736 |
| VIC MEDINA | CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| DR NICHOLAS ADAME | VICE CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| PRISCILLA QUINTANILLA | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| AIDEE HERNANDEZ | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA PACHECO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN GASKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMINTA GARCIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,145,548 | $8,789,560 | $5,216,692 | $-644,012 |
| 2024 | $18,323,256 | $18,003,910 | $6,359,700 | $319,346 |
| 2023 | $16,506,302 | $16,392,334 | $6,412,732 | $113,968 |
| 2022 | $19,554,955 | $19,404,452 | $6,907,131 | $150,503 |
| 2021 | $18,009,720 | $17,418,551 | $6,490,267 | $591,169 |
| 2020 | $16,187,976 | $16,110,924 | $6,436,848 | $77,052 |
| 2019 | $16,250,768 | $16,104,280 | $5,817,662 | $146,488 |
| 2018 | $15,670,069 | $15,609,674 | $5,726,069 | $60,395 |
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