CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD

EIN: 742855088 501(c)(3) Employment

BELTON, TX

Total Revenue
$38,204,086
Total Expenses
$38,286,281
Total Assets
$4,081,909
Net Assets
$-95,285
🔒

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
LINDA ANGEL
Phone
2547424500
Tax Period
2023-07-01 to 2024-06-30

CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD, founded in 1997, is a mid-sized nonprofit in the Employment sector that reported $38.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF WORKFORCE SOLUTIONS OF CENTRAL TEXAS IS TO PROVIDE QUALITY EDUCATION, TRAINING AND LABOR MARKET SERVICES WHICH GIVE EMPLOYERS AND RESIDENTS OF THE REGION A COMPETITIVE ADVANTAGE IN THE GLOBAL ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $29,562,907

SUPPORTED CHILDREN THROUGH CHILDCARE ASSISTANCE, AND RECRUITING INFANT DAYCARE PROVIDERS AND REFERRED JOB SEEKERS TO AVAILABLE JOB OPENINGS, AND ASSISTED LOCAL BUSINESSES BY POSTING JOB ORDERS. ALSO...

Read more

SUPPORTED CHILDREN THROUGH CHILDCARE ASSISTANCE, AND RECRUITING INFANT DAYCARE PROVIDERS AND REFERRED JOB SEEKERS TO AVAILABLE JOB OPENINGS, AND ASSISTED LOCAL BUSINESSES BY POSTING JOB ORDERS. ALSO ASSISTED ELIGIBLE CLIENTS WITH OBTAINING JOB TRAINING.

🔒

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 $38,204,086
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $38,204,086

Expense Breakdown

Grants Paid $29,562,907
Salaries & Benefits $5,408,996
Fundraising Expenses $0
Program Expenses $29,562,907
Other Expenses $3,314,378
TOTAL EXPENSES $38,286,281

Year-over-Year Comparison

2023 2022 Change
Revenue $38,204,086 $38,187,640 +0.0%
Expenses $38,286,281 $38,193,531 +0.0%
Net Income $-82,195 $-5,891 +13.0%
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
27
Independent Members
27
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
6
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN ROBERTS IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
KENNETH ALESSI PAST CHAIR 0.50
Officer Director
$0 $0 $0
SONJA HAVENS TREASURER 0.50
Officer Director
$0 $0 $0
LARRY ANGLIN DIRECTOR 0.50
Director
$0 $0 $0
JUDY BOWEN LITERACY CHAIR 0.50
Officer Director
$0 $0 $0
ASHLEY JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE O'BANION DIRECTOR 0.50
Director
$0 $0 $0
BARBARA BOZON DIRECTOR 0.50
Director
$0 $0 $0
CHERYL ELIANO DIRECTOR 0.50
Director
$0 $0 $0
JOSE SEGARRA CHAIR 0.50
Officer Director
$0 $0 $0
CYNTHIA HERNANDEZ DIRECTOR 0.50
Director
$0 $0 $0
AUSTIN BITNER DIRECTOR 0.50
Director
$0 $0 $0
EYAL KACZUR DIRECTOR 0.50
Director
$0 $0 $0
HORACE GRACE DIRECTOR 0.50
Director
$0 $0 $0
DR AUSTIN RUIZ DIRECTOR 0.50
Director
$0 $0 $0
GINGER WATKINS VICE-CHAIR 0.50
Officer Director
$0 $0 $0
CAMEA DUKES DIRECTOR 0.50
Director
$0 $0 $0
SAMMIE HODGES DIRECTOR 0.50
Director
$0 $0 $0
DR BOBBY OTT DIRECTOR 0.50
Director
$0 $0 $0
DR CHRISTINA PONCE DIRECTOR 0.50
Director
$0 $0 $0
KAREN POE DIRECTOR 0.50
Director
$0 $0 $0
CARLA MANNING DIRECTOR 0.50
Director
$0 $0 $0
PATRICK SWINDLE DIRECTOR 0.50
Director
$0 $0 $0
MICHELE CARTER DIRECTOR 0.50
Director
$0 $0 $0
RICHARD RHODES DIRECTOR 0.50
Director
$0 $0 $0
KIM ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
ZACHARY TAYLOR DIRECTOR 0.50
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 $38,204,086 $38,286,281 $4,081,909 $-82,195
2023 $38,187,640 $38,193,531 $5,730,484 $-5,891
2022 $32,408,689 $32,513,373 $7,678,368 $-104,684
2021 $26,810,253 $26,784,586 $2,941,499 $25,667
2020 $26,715,713 $26,567,815 $3,192,016 $147,898
2019 $23,241,940 $23,248,338 $2,874,780 $-6,398
2018 $21,260,074 $21,258,887 $2,353,918 $1,187
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.