BIG BEND COMMUNITY ACTION COMMITTEE INC (EIN 741543395) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Leticia Carrillo

Phone

4327294908

Tax Period

2024-01-01 to 2024-12-31

BIG BEND COMMUNITY ACTION COMMITTEE INC, founded in 1963, is a small nonprofit that reported $726K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE THE ECONOMICALLY DISADVANTAGED PERSONS IN 8 WEST TEXAS COUNTIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $684,269

Program Service Revenue $39,025

Investment Income $-5,633

Other Revenue $8,304

TOTAL REVENUE $725,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,065

Fundraising Expenses $0

Program Expenses $660,221

Other Expenses $449,336

TOTAL EXPENSES $729,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,965	$1,446,439	-0.5%
Expenses	$729,401	$1,504,663	-0.5%
Net Income	$-3,436	$-58,224	-0.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

Total Directors

$8,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA CARRILLO	Executive Dir.	18.00	Director	$8,640	$0	$8,640
JUDY L STROKES	Vice President	1.00	Director	$0	$0	$0
CAROL FAIRLIE	Treasurer	1.00	Director	$0	$0	$0
MINERVA GONZALEZ	Secretary	1.00	Director	$0	$0	$0
RHONDA COLE	President	1.00	Director	$0	$0	$0
DR JIM CASE	MEMBER	1.00	Officer	$0	$0	$0
EVA MARTINEZ	MEMBER	1.00	Officer	$0	$0	$0
JAMES WESTERMANN	MEMBER	1.00	Officer	$0	$0	$0
TAMIE L NEU	MEMBER	1.00	Officer	$0	$0	$0
RICHARD J BARRAGAN	MEMBER	1.00	Officer	$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	$725,965	$729,401	$354,076	$-3,436
2023	$1,446,439	$1,504,663	$362,546	$-58,224
2022	$3,502,830	$3,526,485	$309,338	$-23,655
2021	$2,802,211	$2,604,249	$523,995	$197,962
2020	$2,697,628	$2,956,894	$191,401	$-259,266
2019	$2,512,670	$2,604,396	$417,001	$-91,726
2018	$2,579,626	$2,599,978	$414,538	$-20,352

BIG BEND COMMUNITY ACTION COMMITTEE INC