Cameron & Willacy Counties Community Projects Inc

EIN: 741536121 501(c)(3) Human Services

Brownsville, TX

Total Revenue
$1,102,185
Total Expenses
$1,148,858
Total Assets
$369,290
Net Assets
$264,007
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
Amalia C Garza
Phone
9565446411
Tax Period
2024-01-01 to 2024-12-31

Cameron & Willacy Counties Community Projects Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

To provide assistance (Rent and utility assistance) to low-income families

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,102,185
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,102,185

Expense Breakdown

Grants Paid $363,050
Salaries & Benefits $609,121
Fundraising Expenses $0
Program Expenses $1,141,361
Other Expenses $176,687
TOTAL EXPENSES $1,148,858

Year-over-Year Comparison

2024 2023 Change
Revenue $1,102,185 $1,143,066 0.0%
Expenses $1,148,858 $1,173,646 0.0%
Net Income $-46,673 $-30,580 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
15
$0
Key Employees
1
$93,995
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Commissioner Sofia Benavidez Elected Public Official 1.00
Director
$0 $0 $0
Rosaura Aguilar Representative of the Poor 1.00
Director
$0 $0 $0
Hon Edward Gonzalez Elected Public Official 1.00
Director
$0 $0 $0
Hon Joel Garcia Elected Public Official 1.00
Director
$0 $0 $0
Hon Eddie Trevino Jr Elected Public Official 1.00
Director
$0 $0 $0
Hon Sorola Mary Ester Elected Public Official 1.00
Director
$0 $0 $0
Amalia C Garza Executive Director 40.00
Key Emp
$93,995 $0 $93,995
Maria Elizabeth Ramos Barajas Private Sector 1.00
Director
$0 $0 $0
Martha A Cramer Private Sector 1.00
Director
$0 $0 $0
Jonathan Garcia Private Sector 1.00
Director
$0 $0 $0
Yolanda Guajardo Representative of the Poor 1.00
Director
$0 $0 $0
Joe Hinojosa Representative of the Poor 1.00
Director
$0 $0 $0
Melba Montalvo Private Sector Education 1.00
Director
$0 $0 $0
Rosalinda Pardo Representative of the Poor 1.00
Director
$0 $0 $0
Juan Carlos Sierra Sr Private Sector 1.00
Director
$0 $0 $0
Viola Vasquez Representative of the Poor 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,102,185 $1,148,858 $369,290 $-46,673
2023 $1,143,066 $1,173,646 $455,755 $-30,580
2022 $988,029 $1,001,777 $500,339 $-13,748
2021 $1,544,793 $1,512,748 $358,527 $32,045
2020 $1,668,984 $1,601,357 $528,234 $67,627
2019 $1,095,517 $1,323,971 $267,025 $-228,454
2018 $1,040,983 $935,219 $494,333 $105,764
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