Workforce Solutions For South Texas Inc

EIN: 742821303 501(c)(3) Employment

Laredo, TX

Total Revenue
$27,568,364
Total Expenses
$27,554,878
Total Assets
$3,362,147
Net Assets
$-52,563
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Sandra Barrera
Phone
9567220546
Tax Period
2023-07-01 to 2024-06-30

Workforce Solutions For South Texas Inc, founded in 1997, is a mid-sized nonprofit in the Employment sector that reported $27.6M in total revenue in fiscal year 2023.

Mission

The organizations mission is to serve as contract recipient, administrative entity and fiscal agent for employment, training and other programs funded through the Texas Workforce Commission, a state agency, U.S. Departments of Agriculture, Education, Health and Human Services and Labor.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,568,364
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $27,568,364

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,255,158
Fundraising Expenses $0
Program Expenses $27,554,878
Other Expenses $26,299,720
TOTAL EXPENSES $27,554,878

Year-over-Year Comparison

2023 2022 Change
Revenue $27,568,364 $28,428,224 0.0%
Expenses $27,554,878 $28,438,496 0.0%
Net Income $13,486 $-10,272 -2.3%
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

Sign In

Governance

Voting Members
25
Independent Members
25
Employees
12
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
0
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rogelio Trevino ExecutiveDirector 040.00
Highest
$166,199 $0 $166,199
Sandra R Barerra Deputy Director 040.00
Highest
$140,539 $0 $140,539
Lupita R Canales Chairperson 001.00
Director
$0 $0 $0
Rosaura Tijerina First Vice Chairperson 001.00
Director
$0 $0 $0
Lupita Zepeda Second Vice Chair 001.00
Director
$0 $0 $0
Hector Noyola Admin Vice Chair 001.00
Director
$0 $0 $0
Angelica Sanchez Board Member 001.00
Director
$0 $0 $0
Alicia Carrillo Board Member 001.00
Director
$0 $0 $0
Hugo Chaparo Board member 001.00
Director
$0 $0 $0
Guillermo Castro Board member 001.00
Director
$0 $0 $0
Jose O Dodier Board member 001.00
Director
$0 $0 $0
Juan Escamilla Board member 001.00
Director
$0 $0 $0
Javier Garza Board member 001.00
Director
$0 $0 $0
Rosalinda Gonzalez Board member 001.00
Director
$0 $0 $0
Jorge Gonzalez Board member 001.00
Director
$0 $0 $0
Saul Gonzalez Board member 001.00
Director
$0 $0 $0
Javier Ramirez Board member 001.00
Director
$0 $0 $0
Janette Ramos Board member 001.00
Director
$0 $0 $0
Ludivina Pineda Board member 001.00
Director
$0 $0 $0
Roger Miller Board member 001.00
Director
$0 $0 $0
Alan Mills Board member 001.00
Director
$0 $0 $0
Federico Solis Jr Board member 001.00
Director
$0 $0 $0
Daniel Elmo Lopez Board member 001.00
Director
$0 $0 $0
Francisca Torres Board member 001.00
Director
$0 $0 $0
Ruth Rokohl Board member 001.00
Director
$0 $0 $0
Cordelia G Perez Board member 001.00
Director
$0 $0 $0
Jessica Sifuentes Board member 001.00
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 No data No data No data No data
2024 $27,568,364 $27,554,878 $3,362,147 $13,486
2023 $28,428,224 $28,438,496 $4,071,646 $-10,272
2022 $26,275,458 $26,302,249 $5,056,128 $-26,791
2021 $19,867,882 $19,867,882 $2,166,011 No data
2020 $20,912,028 $20,912,028 $2,267,058 No data
2019 $16,826,099 $16,826,099 $1,415,669 No data
2018 $13,837,447 $13,837,447 $961,530 No data
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Workforce Solutions For South Texas Inc with other nonprofits in Texas and across the country.