SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF THE CONCHO VALLEY INC, founded in 1963, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $977K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 29% operating deficit.
THE UNITED WAY OF THE CONCHO VALLEY'S MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY ATTRACTING AND ENGAGING HUMAN, FINANCIAL AND CREATIVE RESOURCES. SERVING AS A CONVENER AND CATALYST AROUND KEY COMMUNITY HEALTH AND HUMAN SERVICE ISSUES; FOCUSING HUMAN AND FINANCIAL RESOURCES ON ACHIEVING VISIBLE, MEASURABLE RESULTS AGAINST PRIORITIZED COMMUNITY NEEDS; ENCOURAGING EFFICIENT, COLLABORATIVE PARTNERSHIPS AMONG HUMAN SERVICE PROVIDERS; AND COMMUNICATING AND EDUCATING THE COMMUNITY ABOUT THE KEY ISSUES IN THE REGION AND UNITED WAY'S IMPACT ON THEM. IT ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH.
THE UNITED WAY OF THE CONCHO VALLEY, INC. ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH. THE...
THE UNITED WAY OF THE CONCHO VALLEY, INC. ADVANCES THE COMMON GOOD, CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL, BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH. THE UNITED WAY MOVEMENT CREATES LONG LASTING COMMUNITY CHANGE BY ADDRESSING THE UNDERLYING CAUSES OF PROBLEMS THAT PREVENT PROGRESS IN THESE AREAS. LIVE UNITED IS A CALL TO ACTION FOR EVERYONE TO BECOME A PART OF THE CHANGE. ADDITIONALLY, THE UNITED WAY OF THE CONCHO VALLEY, INC. HAS ALLOCATED FUNDS TO LOCAL ORGANIZATIONS THAT SUPPORT OUR MISSION IN THE AREAS OF EDUCATION, INCOME AND HEALTH.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $976,946 | $1,023,779 | 0.0% |
| Expenses | $1,259,486 | $1,219,520 | +0.0% |
| Net Income | $-282,540 | $-195,741 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| DIANNA SPIEKER | BOARD CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROCHEL BLAKEMORE | PAST CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOLLY TURK | VICE CHAIRMAN/CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY ADAMS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY WOODS HERNANDEZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLON ATTEBERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM BRADSHAW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIARMID CAMPBELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA CARTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM DAVENPORT-HERBST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| YAZMIN GARDEA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM HALLMARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR HUGHES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA JAMES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM LUDECKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SETH MAYBERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RHEA MCGINNIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARSHALL MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELLEY NEW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDY OWENS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLINA RAYMOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACH REYES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH THOMAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA UBANDO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY AMMONS | PRES/CEO | 40.00 |
Officer
|
$101,160 | $13,410 | $114,570 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $976,946 | $1,259,486 | $3,108,295 | $-282,540 |
| 2024 | $1,023,779 | $1,219,520 | $3,407,187 | $-195,741 |
| 2023 | $904,502 | $1,196,565 | $3,328,920 | $-292,063 |
| 2022 | $1,123,987 | $1,167,624 | $3,789,675 | $-43,637 |
| 2021 | $1,386,367 | $1,173,959 | $3,837,657 | $212,408 |
| 2020 | $1,037,396 | $1,126,360 | $3,304,691 | $-88,964 |
| 2019 | $1,001,870 | $1,261,477 | $3,724,007 | $-259,607 |
Compare UNITED WAY OF THE CONCHO VALLEY INC with other nonprofits in Texas and across the country.