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.
TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
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.