BRYAN, TX
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Sign In — Free (10 views/day)MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $18.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.
TO PROVIDE THE HIGHEST QUALITY OF SERVICES, WHICH PROMOTE DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND THEIR FAMILIES WHO ARE CHALLENGED WITH ISSUES RELATED TO MENTAL HEALTH AND INTELLECTUAL DISABILITIES.
ADULT AND CHILD MENTAL HEALTH SERVICES WHICH INCLUDE: EMERGENCY AND CRISIS SERVICES, MOBILE CRISIS OUTREACH TEAM, CONSUMER BENEFIT ELIGIBILITY, MEDICATION CLINICS, ROUTINE CASE MANAGEMENT, FAMILY...
ADULT AND CHILD MENTAL HEALTH SERVICES WHICH INCLUDE: EMERGENCY AND CRISIS SERVICES, MOBILE CRISIS OUTREACH TEAM, CONSUMER BENEFIT ELIGIBILITY, MEDICATION CLINICS, ROUTINE CASE MANAGEMENT, FAMILY EDUCATION AND SUPPORT, CHILD AND ADOLESCENT SERVICES, SKILLS TRAINING, MED SERVICES, RESPITE CARE, REHAB SERVICES, CONTINUITY OF CARE AND ASSERTIVE TEAM SERVICES.
ADULT INTELLECTUAL DEVELOPMENTAL DISABILITIES WHICH INCLUDE: ROUTINE CASE MANAGEMENT, RESPITE SERVICES, CONTINUITY OF CARE, HOME AND COMMUNITY BASED SERVICES, SUPPORTED EMPLOYMENT, AUTISM SERVICES...
ADULT INTELLECTUAL DEVELOPMENTAL DISABILITIES WHICH INCLUDE: ROUTINE CASE MANAGEMENT, RESPITE SERVICES, CONTINUITY OF CARE, HOME AND COMMUNITY BASED SERVICES, SUPPORTED EMPLOYMENT, AUTISM SERVICES, INTERMEDIATE CARE RESIDENTIAL FACILITY, DAY HAB SERVICES, TEXAS HOME LIVING AND COMMUNITY LIVING OPTION PROGRAMS.
TCOOMMI - TEXAS CORRECTIONAL OFFICE OF OFFENDERS WITH MEDICAL OR MENTAL IMPAIRMENTS: TO PROVIDE A FORMAL STRUCTURE FOR CRIMINAL JUSTICE, HEALTH AND HUMAN SERVICES AND OTHER AFFECTED ORGANIZATIONS TO...
TCOOMMI - TEXAS CORRECTIONAL OFFICE OF OFFENDERS WITH MEDICAL OR MENTAL IMPAIRMENTS: TO PROVIDE A FORMAL STRUCTURE FOR CRIMINAL JUSTICE, HEALTH AND HUMAN SERVICES AND OTHER AFFECTED ORGANIZATIONS TO COMMUNICATE AND COORDINATE ON SPECIAL NEEDS OF OFFENDERS. SPECIAL NEEDS INCLUDE: OFFENDERS WITH MENTAL ILLNESS, INTELLECTUAL DEVELOPMENTAL DISABILITIES, TERMINAL OR SERIOUS MEDICAL CONDITIONS, PHYSICAL DISABILITIES AND THOSE WHO ARE ELDERLY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,852,340 | $17,024,499 | +0.1% |
| Expenses | $18,522,427 | $18,489,482 | +0.0% |
| Net Income | $329,913 | $-1,464,983 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUDGE DOROTHY MORGAN | CHAIRPERSON, TRUSTEE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMY TINER | VICE CHAIR, TRUSTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK MALTSBERGER | SEC/TREASURER, TTEE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN WILKERSON | TRUSTEE MADISON CTY | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA GOOLSBY | TRUSTEE BRAZOS CTY | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA KING | TRUSTEE LEON CTY | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERIFF DONALD SOWELL | TRUSTEE GRIMES CTY | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERIFF GERALD YEZAK | TRUSTEE ROBERTSON CTY | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL KELLY | EXECUTIVE DIRECTOR | 45.00 |
Officer
|
$213,397 | $32,330 | $245,727 |
| DAN MONSON | CHIEF FINANCIAL OFFICER | 45.00 |
Officer
|
$139,032 | $17,202 | $156,234 |
| KEN DANFORD | DIR, ADMIN SVCS | 45.00 |
Officer
|
$138,553 | $17,202 | $155,755 |
| ROBERT REED | DIR, MENTAL HLTH SVC | 45.00 |
Officer
|
$149,535 | $16,348 | $165,883 |
| JERMAINE EAST | DIR, IDD SVCS | 45.00 |
Officer
|
$131,911 | $16,828 | $148,739 |
| PRISCILLA MONTENEGRO | DIR, ADMIN SVCS | 45.00 |
Officer
|
$78,959 | $13,682 | $92,641 |
| DR JOSHUA V CABRERA | PSYCHIATRIST | 45.00 |
Key Emp
|
$265,716 | $40,909 | $306,625 |
| ROBIN WALKER | MANAGER | 40.00 |
Highest
|
$106,065 | $15,291 | $121,356 |
| JESSICA HALL | MANAGER | 40.00 |
Highest
|
$105,541 | $10,890 | $116,431 |
| SHANE BRUNE | MANAGER | 40.00 |
Highest
|
$114,511 | $15,789 | $130,300 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,852,340 | $18,522,427 | $6,434,495 | $329,913 |
| 2024 | $17,024,499 | $18,489,482 | $6,072,529 | $-1,464,983 |
| 2023 | $16,277,705 | $16,966,979 | $7,819,464 | $-689,274 |
| 2022 | $17,030,112 | $17,390,415 | $8,010,421 | $-360,303 |
| 2021 | $16,853,191 | $16,422,521 | $8,412,049 | $430,670 |
| 2020 | $16,184,037 | $16,739,820 | $9,888,911 | $-555,783 |
Compare MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY with other nonprofits in Texas and across the country.