Community Action Corporation of South Texas

EIN: 741679824 501(c)(3) Human Services

Alice, TX

Total Revenue
$66,422,097
Total Expenses
$64,923,507
Total Assets
$35,571,961
Net Assets
$23,023,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Principal Officer
Ann Awalt
Phone
3616640145
Tax Period
2024-02-01 to 2025-01-31

Community Action Corporation of South Texas, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $66.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

To continuously improve the lives of South Texans by providing high quality health care, education, housing and economic opportunities to reduce poverty through services and partnerships.

Program Service Accomplishments

Program 1
Expenses: $15,672,194 Revenue: $0

Children Programs: Head Start and Early Head Start programs promotes school readiness for children birth to age 5 by providing a comprehensive program that addresses their cognitive, nutritional...

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Children Programs: Head Start and Early Head Start programs promotes school readiness for children birth to age 5 by providing a comprehensive program that addresses their cognitive, nutritional, health, social and emotional needs. South Texas Teen Leadership program works to reduce the rate of teen births along with the associated behavioral risks by providing positive youth development, abstinence and contraception education. Clients Served: 4,575

Program 2
Expenses: $31,124,389 Revenue: $0

Health Center programs provide comprehensive primary and preventative care, including health, oral and mental health/substance abuse services to persons of all ages regardless of their ability to...

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Health Center programs provide comprehensive primary and preventative care, including health, oral and mental health/substance abuse services to persons of all ages regardless of their ability to pay. Early Childhood Intervention provides services to families with children birth to age three with disabilities and developmental delay designed to support families as they help their children grow and learn. Nutrition Programs provide nutrition services to seniors. Clients served: 22,456

Program 3
Expenses: $13,283,158 Revenue: $0

LIHEAP and DOE assist with reducing energy costs for low income families by increasing the energy efficiency of their homes, while ensuring health and safety. CEAP is a utility assistance program...

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LIHEAP and DOE assist with reducing energy costs for low income families by increasing the energy efficiency of their homes, while ensuring health and safety. CEAP is a utility assistance program designed to assist low income households in meeting their immediate energy needs. CSBG is a program designed to reduce poverty, revitalize low income communities, and empower low income families to become self-sufficient by providing educational, employment and emergency assistance. Clients served: 7,483

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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 $46,010,624
Program Service Revenue $19,400,770
Investment Income $1,010,703
Other Revenue $0
TOTAL REVENUE $66,422,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,170,163
Fundraising Expenses $0
Program Expenses $60,079,741
Other Expenses $25,753,344
TOTAL EXPENSES $64,923,507

Year-over-Year Comparison

2024 2023 Change
Revenue $66,422,097 $77,230,640 -0.1%
Expenses $64,923,507 $66,706,492 0.0%
Net Income $1,498,590 $10,524,148 -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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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
797
Volunteers
33

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
5
$209,371
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
8
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
1 VANDANA KAMAT MEDICAL DIRECTOR 40.00
Highest
$336,281 $0 $336,281
2 Alliskair Ortiz Diaz Pediatrician 40.00
Highest
$243,039 $0 $243,039
3 JOSE MENDEZ DENTAL DIRECTOR 40.00
Highest
$219,177 $0 $219,177
4 FRANCISCO J MIRANDA PHYSICIAN 40.00
Highest
$211,353 $0 $211,353
5 PAMALA J EDWARDS PHYSICIAN ASSISTANT 40.00
Highest
$157,940 $0 $157,940
6 April Anzaldua Director of Comm Service 40.00
Highest
$151,568 $0 $151,568
7 Josephine Horn PHYSICIAN 40.00
Highest
$143,589 $0 $143,589
8 ANN AWALT EXECUTIVE DIRECTOR 40.00
Officer
$209,371 $0 $209,371
9 JESSICA AMADOR DIRECTOR OF ACCOUNTING 40.00
Highest
$150,025 $0 $150,025
10 MARY JAN JENKINS SECRETARY 1.00
Officer Director
$0 $0 $0
11 HOMERO ROBLEZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
12 AGAPITO ALANIZ VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
13 VICTORIANO CASAS JR TREASURER 1.00
Officer Director
$0 $0 $0
14 Ruben Ramirez III DIRECTOR 1.00
Director
$0 $0 $0
15 CRISTINA ROSALES-SOLIZ DIRECTOR 1.00
Director
$0 $0 $0
16 CARLOS OMAR GARCIA DIRECTOR 1.00
Director
$0 $0 $0
17 RACHEL R JOSLIN DIRECTOR 1.00
Director
$0 $0 $0
18 ENEDINA TREVINO DIRECTOR 1.00
Director
$0 $0 $0
19 LYNDA J SILVIS DIRECTOR 1.00
Director
$0 $0 $0
20 GWENDOLYN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
21 MADISON S SOLIZ DIRECTOR 1.00
Director
$0 $0 $0
22 FRANCES GARCIA DIRECTOR 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
2025 $66,422,097 $64,923,507 $35,571,961 $1,498,590
2024 $77,230,640 $66,706,492 $34,974,406 $10,524,148
2023 $69,364,682 $66,927,052 $23,919,603 $2,437,630
2022 $61,888,354 $59,797,189 $17,286,971 $2,091,165
2021 $57,268,823 $56,719,696 $15,097,389 $549,127
2020 $53,036,794 $51,667,748 $12,313,118 $1,369,046
2019 $46,930,998 $45,798,227 $10,078,712 $1,132,771
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