RIO CONCHO MANOR INC

EIN: 751219630 501(c)(3) Housing & Shelter

SAN ANGELO, TX

Total Revenue
$1,784,998
Total Expenses
$1,729,108
Total Assets
$1,525,027
Net Assets
$1,311,110
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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
1960
Legal Domicile
TX
Principal Officer
ELISABETH ELSASS
Phone
3256531581
Tax Period
2024-01-01 to 2024-12-31

RIO CONCHO MANOR INC, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 3% surplus.

Mission

HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,225,890 Revenue: $1,563,414

PROVIDING HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $76,070
Program Service Revenue $1,657,352
Investment Income $26,097
Other Revenue $25,479
TOTAL REVENUE $1,784,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $417,956
Fundraising Expenses $0
Program Expenses $1,225,890
Other Expenses $1,311,152
TOTAL EXPENSES $1,729,108

Year-over-Year Comparison

2024 2023 Change
Revenue $1,784,998 $1,579,197 +0.1%
Expenses $1,729,108 $1,507,104 +0.1%
Net Income $55,890 $72,093 -0.2%
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
15
Independent Members
15
Employees
19
Volunteers
15

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
5
$106,935
Total Directors
16
$106,935
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISABETH ELSASS EXECUTIVE DIR. 40.00
Officer Director
$0 $3,175 $106,935
SANDY SPEED PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY BOWEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAT MALLOY TRUSTEE 1.00
Director
$0 $0 $0
SHARLA ADAM TRUSTEE 1.00
Director
$0 $0 $0
PAULA DOWLER SECRETARY 1.00
Officer Director
$0 $0 $0
GREG ALLCORN TRUSTEE 1.00
Director
$0 $0 $0
SHERRI BALENTINE-TIPTON TREASURER 1.00
Officer Director
$0 $0 $0
TOM ABBOTT TRUSTEE 1.00
Director
$0 $0 $0
TRAVIS GRIFFITH TRUSTEE 1.00
Director
$0 $0 $0
RAUL LOPEZ TRUSTEE 1.00
Director
$0 $0 $0
DALLAS SWAFFORD TRUSTEE 1.00
Director
$0 $0 $0
JIM STANLEY TRUSTEE 1.00
Director
$0 $0 $0
WILSON STOKES TRUSTEE 1.00
Director
$0 $0 $0
WAYNE MERRILL TRUSTEE 1.00
Director
$0 $0 $0
JIM VON GONTEN TRUSTEE 1.00
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 $1,784,998 $1,729,108 $1,525,027 $55,890
2023 $1,579,197 $1,507,104 $1,428,621 $72,093
2022 $1,691,991 $1,596,166 $1,406,960 $95,825
2021 $1,436,458 $1,424,172 $1,278,833 $12,286
2020 $1,466,019 $1,377,105 $1,277,493 $88,914
2019 $1,416,493 $1,381,688 $1,278,046 $34,805
2018 $1,370,046 $1,414,778 $1,321,739 $-44,732
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