PECOS COUNTY COMMUNITY

EIN: 741591558 501(c)(3) Human Services

FORT STOCKTON, TX

Total Revenue
$2,183,584
Total Expenses
$2,135,195
Total Assets
$270,827
Net Assets
$257,423
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
BRIANA RAMOS
Phone
4323367528
Tax Period
2024-06-01 to 2025-05-31

PECOS COUNTY COMMUNITY, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES A WIDE VARIETY OF SOCIAL SERVICES AND ECONOMIC OPPORTUNITY PROGRAMS BENEFITING LOW AND MODERATE INCOME PERSONS. PROGRAMS INCLUDE HEAD START AND VARIOUS OTHER SERVICES INCLUDING UTILITY PAYMENT ASSISTANCE AND SENIOR CITIZEN PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,043,723 Revenue: $1,055,327

HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE- SCHOOL CHILDREN. THE CHILDREN ARE PROVIDED WITH A WIDE...

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HEAD START - PROVIDING COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRE- SCHOOL CHILDREN. THE CHILDREN ARE PROVIDED WITH A WIDE VARIETY OF LEARNING ACTIVITIES. SERVICES ARE PROVIDED TO MEET THE NEEDS OF CHILDREN WITH DISABILITIES. ALL CHILDREN RECEIVE A DENTAL, VISION AND HEARING SCREENING. CHILDREN AT HEAD START ARE SERVED BREAKFAST, LUNCH AND A MID-AFTERNOON SNACK UNDER AN ANNUAL CONTRACT WITH THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION AT ALL CLASSROOM LOCATIONS. NUTRITION IS PROMOTED THROUGH HEALTHY SNACKS, EXERCISE ACTIVITIES AND NUTRITION TRAINING TO THE CHILDREN AND THEIR FAMILIES. PARENT INVOLVEMENT AND FAMILY SERVICES HELP PROMOTE TO PARENTS THAT THEY ARE THE MOST IMPORTANT TEACHERS OF THEIR CHILDREN. PARENTS ARE ENCOURAGED TO ATTEND MONTHLY PARENT MEETINGS AND TRAININGS THAT ARE BASED ON THEIR NEEDS AND INTEREST, SUCH AS, PARENTING SKILLS, HEALTH, DOMESTIC VIOLENCE, CHILD ABUSE, MENTAL HEALTH, NUTRITION AND OTHERS.

Program 2
Expenses: $900,002 Revenue: $942,933

CLIENT ASSISTANCE - PROGRAM PROVIDES CRISIS ASSISTANCE TO CLIENTS THROUGH VOUCHER PAYMENTS FOR UTILITIES, FOOD, SHELTER AND MEDICAL SERVICES. MEDICAL TRANSPORTATION IS ALSO PROVIDED. ALL CLIENTS MUST...

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CLIENT ASSISTANCE - PROGRAM PROVIDES CRISIS ASSISTANCE TO CLIENTS THROUGH VOUCHER PAYMENTS FOR UTILITIES, FOOD, SHELTER AND MEDICAL SERVICES. MEDICAL TRANSPORTATION IS ALSO PROVIDED. ALL CLIENTS MUST BE INCOME ELIGIBLE. INFORMATION AND REFERRAL SERVICES ARE ALSO PROVIDED THROUGH THE NEIGHBORHOOD CENTER. FUNDS ARE USED TO RESPOND TO THE ENERGY NEEDS OF LOW INCOME HOUSEHOLDS THROUGH DIFFERENT COMPONENTS SUCH AS, ENERGY CRISIS, ELDERLY AND DISABLED, CO-PAYMENT, AND HEATING AND COOLING. QUALIFYING HOUSEHOLDS ARE ASSISTED WITH PAYMENT OF THEIR ENERGY BILL, HEATING AND COOLING REPAIRS, AS WELL AS PLACEMENT OF HEATING AND COOLING UNITS WITH MORE ENERGY EFFICIENT ONES.

Program 3
Expenses: $88,428 Revenue: $88,428

VARIOUS SOCIAL SERVICES AND SENIOR CITIZEN PROGRAMS. SENIORS ARE PROVIDED HOT NUTRITIOUS MEALS MONDAY THROUGH FRIDAY. HOME DELIVERED MEALS TO THE ELDERLY AND DISABLED HOME BOUND ARE ALSO PROVIDED...

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VARIOUS SOCIAL SERVICES AND SENIOR CITIZEN PROGRAMS. SENIORS ARE PROVIDED HOT NUTRITIOUS MEALS MONDAY THROUGH FRIDAY. HOME DELIVERED MEALS TO THE ELDERLY AND DISABLED HOME BOUND ARE ALSO PROVIDED MONDAY THROUGH FRIDAY. MEALS ARE ALSO PROVIDED TWICE A WEEK TO SENIORS IN TERRELL COUNTY. CONGREGATE MEALS ARE PROVIDED TO SENIORS MONDAY THROUGH FRIDAY AND TWICE A WEEK TO TERRELL COUNTY SENIORS. MENUS ARE APPROVED BY A LICENSED DIETICIAN TO ENCOURAGE HEALTHY EATING HABITS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,166,130
Program Service Revenue $15,991
Investment Income $1,463
Other Revenue $0
TOTAL REVENUE $2,183,584

Expense Breakdown

Grants Paid $654,701
Salaries & Benefits $1,087,475
Fundraising Expenses $0
Program Expenses $2,032,153
Other Expenses $393,019
TOTAL EXPENSES $2,135,195

Year-over-Year Comparison

2024 2023 Change
Revenue $2,183,584 $2,408,188 -0.1%
Expenses $2,135,195 $2,393,261 -0.1%
Net Income $48,389 $14,927 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
40
Volunteers
8

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
4
$78,067
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM CALDERON III CHAIR 2.00
Officer Director
$0 $0 $0
FRANK RODRIGUEZ TREASURER 2.00
Officer Director
$0 $0 $0
ARNA MCCORKLE SECRETARY 2.00
Officer Director
$0 $0 $0
JESSE GONZALES JR DIRECTOR 1.00
Director
$0 $0 $0
DOMINGO ESCOBEDO DIRECTOR 1.00
Director
$0 $0 $0
TONI TARPLEY DIRECTOR 1.00
Director
$0 $0 $0
PAULA URESTE DIRECTOR 1.00
Director
$0 $0 $0
CARIME MELENDEZ DIRECTOR 1.00
Director
$0 $0 $0
ANDRES MADRID DIRECTOR 1.00
Director
$0 $0 $0
FRANCISCO RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
BRIANA RAMOS EXECUTIVE DI 40.00
Officer
$78,067 $0 $78,067
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
2025 $2,183,584 $2,135,195 $270,827 $48,389
2024 $2,408,188 $2,393,261 $294,616 $14,927
2023 $2,211,103 $2,526,312 $527,167 $-315,209
2022 $2,570,050 $2,635,063 $620,636 $-65,013
2021 $2,502,705 $2,424,131 $492,521 $78,574
2020 $1,838,954 $1,833,250 $265,794 $5,704
2019 $1,676,136 $1,705,714 $286,952 $-29,578
2018 $1,648,703 $1,641,765 $366,627 $6,938
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