CAMERON WORKS INC (EIN 742299267) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

ADRIAN DORSETT

Phone

9565486700

Tax Period

2023-10-01 to 2024-09-30

CAMERON WORKS INC, founded in 1983, is a mid-sized nonprofit in the Employment sector that reported $42.4M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,397,805

Program Service Revenue $14,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,412,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,072,667

Other Expenses $42,696,110

TOTAL EXPENSES $42,696,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,412,765	$44,812,429	-0.1%
Expenses	$42,696,110	$44,460,058	0.0%
Net Income	$-283,345	$352,371	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABETE RICHARD E	MEMBER	1.00	Director	$0	$0	$0
ADRIAN DORSETT	MEMBER	1.00	Director	$0	$0	$0
ALEX AMBRIZ	MEMBER	1.00	Director	$0	$0	$0
ANDREA FIGUEROA-BENTON	MEMBER	1.00	Director	$0	$0	$0
BALDOMERO TREVINO	MEMBER	1.00	Director	$0	$0	$0
BEA LOPEZ JUAREZ	CHAIR	1.00	Officer Director	$0	$0	$0
BECKY STIRZAKER	MEMBER	1.00	Director	$0	$0	$0
CARLOS RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
CLEDIA R HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
DAVID KOWALSKI	MEMBER	1.00	Director	$0	$0	$0
DR STELLA GARCIA	PARLIAMENTARIAN	1.00	Officer Director	$0	$0	$0
FEDERICO V GARZA	MEMBER	1.00	Director	$0	$0	$0
FREDDY ELIZONDO	MEMBER	1.00	Director	$0	$0	$0
GRAHAM SEVIER-SCHULTZ	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ISRAEL AGUILAR	MEMBER	1.00	Director	$0	$0	$0
ISRAEL VILLARREAL III	MEMBER	1.00	Director	$0	$0	$0
JENNIFER ALLEN	MEMBER	1.00	Director	$0	$0	$0
JESUS T GARCIA	MEMBER	1.00	Director	$0	$0	$0
LEO BARRERA	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA V ALANIZ	MEMBER	1.00	Director	$0	$0	$0
DAISY LOPEZ	MEMBER	1.00	Director	$0	$0	$0
LORENA VEGA	MEMBER	1.00	Director	$0	$0	$0
MARK HODGSON	MEMBER	1.00	Director	$0	$0	$0
MYRNA DE COSS-RIOS	MEMBER	1.00	Director	$0	$0	$0
REAGAN MILLER	MEMBER	1.00	Director	$0	$0	$0
ROXANNE COFFMAN	MEMBER	1.00	Director	$0	$0	$0
NICK TIPTON	MEMBER	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	$42,412,765	$42,696,110	$5,148,450	$-283,345
2023	$44,812,429	$44,460,058	$5,280,176	$352,371
2022	$40,555,675	$40,700,053	$5,276,001	$-144,378
2021	$31,592,177	$31,616,385	$2,787,280	$-24,208
2020	$34,433,718	$34,527,168	$2,975,892	$-93,450
2019	$27,787,067	$27,791,699	$2,614,828	$-4,632
2018	$21,878,049	$21,889,629	$2,367,064	$-11,580

CAMERON WORKS INC