BEHAVIORAL HEALTH SOLUTIONS OF SOUTH TEXAS

EIN: 742648885 501(c)(3) Human Services

PHARR, TX

Total Revenue
$5,931,395
Total Expenses
$5,902,362
Total Assets
$3,204,272
Net Assets
$1,288,948
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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
1991
Legal Domicile
TX
Principal Officer
MONICA H SANCHEZ
Phone
9567877111
Tax Period
2024-09-01 to 2025-08-31

BEHAVIORAL HEALTH SOLUTIONS OF SOUTH TEXAS, founded in 1991, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024.

Mission

To develop and implement effective age-appropriate, consumer-driven, evidence-based services to prevent and reduce substance use and strengthen mental wellness across the southernmost Texas communities.

Program Service Accomplishments

Program 1
Expenses: $4,637,805 Revenue: $542,883

Behavioral Health Solutions provides a multi-level approach inclusive of prevention, intervention, treatment, and recovery services designed to reduce substance use and related co-existing conditions...

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Behavioral Health Solutions provides a multi-level approach inclusive of prevention, intervention, treatment, and recovery services designed to reduce substance use and related co-existing conditions in communities and encourage healthier lifestyle choices among at-risk populations.Programs focus on evidence-based behavioral health education, outpatient treatment services, recovery support, and community outreach initiatives that promote long-term wellness and stability.BHSSTs multi-level approach incorporates age-appropriate, culturally relevant, and research-based programming. The organization works to strengthen collaborations with community partners and engage community members in guiding services that respond to the behavioral health needs of the populations served.

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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 $5,324,525
Program Service Revenue $542,883
Investment Income $1,332
Other Revenue $62,655
TOTAL REVENUE $5,931,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,807,675
Fundraising Expenses $0
Program Expenses $4,637,805
Other Expenses $2,094,687
TOTAL EXPENSES $5,902,362

Year-over-Year Comparison

2024 2023 Change
Revenue $5,931,395 $6,182,197 0.0%
Expenses $5,902,362 $6,408,212 -0.1%
Net Income $29,033 $-226,015 -1.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
83
Volunteers
77

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
6
$374,802
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA H SANCHEZ CEO 40.00
Officer
$134,052 $10,140 $144,192
VICTOR M FRAGA DIR OF FINANCE 40.00
Officer
$109,528 $10,140 $119,668
VIOLETA DAVILA DIR TRAINING 40.00
Officer
$100,802 $10,140 $110,942
BEVERLY SKLOSS BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
LUIS RODRIGUEZ Vice President 2.00
Officer Director
$0 $0 $0
JOE G GONZALEZ Treasurer 2.00
Officer Director
$0 $0 $0
GEORGE GONZALEZ Board Member 2.00
Director
$0 $0 $0
ANALIZA AMAYA-DIAZ ADVISORY MEMBER 2.00
Director
$0 $0 $0
DAN TORRES ADVISORY MEMBER 2.00
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 $5,931,395 $5,902,362 $3,204,272 $29,033
2024 $6,182,197 $6,408,212 $3,493,317 $-226,015
2023 $5,915,396 $6,031,913 $2,741,076 $-116,517
2022 $5,926,534 $5,789,192 $2,684,638 $137,342
2021 $5,405,252 $5,338,181 $2,277,569 $67,071
2020 $5,309,285 $5,210,291 $2,228,250 $98,994
2019 $5,125,790 $5,033,023 $1,818,129 $92,767
2018 $5,461,430 $5,515,444 $1,757,001 $-54,014
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