Harlingen, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VALLEY AIDS COUNCIL, founded in 1988, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.4M in total revenue in fiscal year 2023. Expenses of $15.2M left a modest 13% surplus.
VAC is a non-profit HIV service organization that delivers culturally appropriate sexual health and wellness services in South Texas and advocates for the Latinx population at the local, state and national level.
Program support services This program enables VAC to supplement its other programs to provide patients in need with prescription drugs at reduced costs and medical services at little or no cost.
Health care assistance Programs designed to improve and protect the ability to provide high-quality and comprehensive, and compassionate health care for all patients living with HIV/AIDS and includes...
Health care assistance Programs designed to improve and protect the ability to provide high-quality and comprehensive, and compassionate health care for all patients living with HIV/AIDS and includes preventative exams and care for chronic and urgent health issues.
Education Programs designed to educate and provide the public and patients with ready access to practical and current treatment information so that they may provide quality care to people living with...
Education Programs designed to educate and provide the public and patients with ready access to practical and current treatment information so that they may provide quality care to people living with HIV/AIDS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,443,034 | N/A | N/A |
| Expenses | $15,204,118 | N/A | N/A |
| Net Income | $2,238,916 | N/A | N/A |
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 |
|---|---|---|---|---|---|---|
| Ruben Martinez | Doctor | 0.00 |
Highest
|
$234,099 | $0 | $234,099 |
| Frances M Mitchell | Doctor-CMO | 0.00 |
Highest
|
$209,119 | $0 | $209,119 |
| Martha P Rodriguez | PA | 0.00 |
Highest
|
$138,552 | $0 | $138,552 |
| Linda Mercado | PA | 0.00 |
Highest
|
$128,963 | $0 | $128,963 |
| Kin L Mendoza | CFO | 0.00 |
Key Emp
|
$123,824 | $0 | $123,824 |
| Wally Cantu | CEO | 50.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $17,443,034 | $15,204,118 | $13,062,112 | $2,238,916 |
| 2023 | $25,010,115 | $24,827,525 | $13,183,802 | $182,590 |
| 2022 | $22,851,318 | $22,984,476 | $9,458,252 | $-133,158 |
| 2021 | $18,676,178 | $18,516,854 | $8,389,268 | $159,324 |
| 2021 | $18,676,178 | $18,516,854 | $8,389,268 | $159,324 |
| 2020 | $15,436,464 | $15,223,949 | $7,295,204 | $212,515 |
| 2019 | $15,122,256 | $14,074,384 | $9,808,622 | $1,047,872 |
Compare VALLEY AIDS COUNCIL with other nonprofits in Texas and across the country.