BRAZOS VALLEY COMMUNITY ACTION AGE… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

TERRI SABELLA

Phone

9793832340

Tax Period

2024-01-01 to 2024-12-31

BRAZOS VALLEY COMMUNITY ACTION AGENCY INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. IS TO PROVIDE EVIDENCED-BASED HEALTHCARE UTILIZING A PATIENT-EMPOWERED TEAM APPROACH TO ACHIEVE INDIVIDUAL WELLNESS FOR ALL MEMBERS OF THE GREATER BRAZOS VALLEY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $34,853,094 Revenue: $25,481,779

BRAZOS VALLEY COMMUNITY HEALTH CENTERS - THROUGH THIS PROGRAM, THE AGENCY DOING BUSINESS AS HEALTHPOINT, STRIVES TO ELIMINATE HEALTH DISPARITIES BY OFFERING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE TO THE MEDICALLY UNDERSERVED IN ITS SERVICE AREA, INCLUDING HEALTH EDUCATION TO INDIVIDUALS. HEALTHPOINT SERVED A TOTAL OF OVER 45,000 UNDUPLICATED PATIENTS DURING THE YEAR. SERVICES INCLUDED PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THISAMOUNTED TO OVER 150,000 ANNUAL PATIENT VISITS. HEALTHPOINT HAS FIFTEEN CLINIC LOCATIONS SPREAD OUT IN NINE COUNTIES IN EAST CENTRAL TEXAS, MOSTLY RURAL AND UNDERSERVED FROM A HEALTH STANDPOINT.

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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 $8,790,264

Program Service Revenue $25,481,779

Investment Income $378,364

Other Revenue $181,510

TOTAL REVENUE $34,831,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,949,194

Fundraising Expenses $0

Program Expenses $34,853,094

Other Expenses $14,246,353

TOTAL EXPENSES $38,195,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,831,917	$17,435,865	+1.0%
Expenses	$38,195,547	$19,091,329	+1.0%
Net Income	$-3,363,630	$-1,655,464	+1.0%

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

Employees

398

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

$1,439,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND GARZA	PHYSICIAN	40.00	Highest	$384,091	$36,130	$420,221
TERRI SABELLA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$286,471	$28,571	$315,042
MARYANN CHOI	CHIEF MEDICAL OFFICER	40.00	Officer	$280,982	$32,168	$313,150
ADIL NICOLWALA - PHYSICIAN	PROGRAM DIRECTOR FOR THCGME	40.00	Highest	$262,861	$43,178	$306,039
CHANSEYA DAVIS	PHYSICIAN	40.00	Highest	$228,113	$36,567	$264,680
PRAMODA MOHAPATRA	PHYSICIAN	40.00	Highest	$217,314	$37,781	$255,095
NICOLE MARIETTA	PHYSICIAN	40.00	Highest	$219,197	$33,940	$253,137
JENNIFER MERTZ	CHIEF NURSING OFFICER	40.00	Officer	$148,280	$23,786	$172,066
DEBRA MAKOWSKY	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$131,730	$25,826	$157,556
BRIAN THURSTON	CHIEF INFORMATION OFFICER	40.00	Officer	$128,465	$15,207	$143,672
MARK RIGGINS - CHIEF	OPERATING OFFICER (THROUGH 09/04/24)	40.00	Officer	$125,569	$15,081	$140,650
JOSHUA DUAME - CHIEF	FINANCIAL OFFICER (THROUGH 09/02/24)	40.00	Officer	$113,662	$21,564	$135,226
CAROLYN KONECNY	CHIEF FINANCIAL OFFICER	40.00	Officer	$52,336	$9,995	$62,331
MIKE SUTHERLAND	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MCCULLOUGH	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANIE VELASQUEZ	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW WOODS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOSE CARABALLO	DIRECTOR (THROUGH 03/31/24)	1.00	Director	$0	$0	$0
LAQUITA CLEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TASHA DE LA TORRE	DIRECTOR	1.00	Director	$0	$0	$0
SALLY GUAJARDO	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN MORROW	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM RIOS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY USHER	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
2024	$34,831,917	$38,195,547	$38,454,875	$-3,363,630
2023	$37,201,740	$35,774,717	$38,751,241	$1,427,023
2022	$33,296,853	$30,050,506	$35,653,930	$3,246,347
2021	$30,120,214	$27,140,639	$30,507,225	$2,979,575
2020	$29,459,521	$26,387,900	$29,488,811	$3,071,621
2019	$26,003,193	$23,266,546	$24,286,404	$2,736,647
2018	$22,993,126	$20,977,824	$21,193,748	$2,015,302

BRAZOS VALLEY COMMUNITY ACTION AGENCY INC