SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONCHO VALLEY COMMUNITY ACTION AGCY, founded in 1966, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.
OUR MISSION IS TO PROVIDE A VARIETY OF SERVICES IN PARTNERSHIP WITH COMMUNITY RESOURCES TO IMPROVE LIVES AND EMPOWER PEOPLE IN THE CONCHO VALLEY AREA.
THROUGH A COMBINATION OF FEDERAL GRANTS AND PRIVATE CORPORATE DONATIONS THE AGENCY PROVIDED UTILITY ASSISTANCE TO 4751 LOW-INCOME INDIVIDUALS. THE PROGRAM ASSISTS WITH ELECTRIC, GAS, AND PROPANE...
THROUGH A COMBINATION OF FEDERAL GRANTS AND PRIVATE CORPORATE DONATIONS THE AGENCY PROVIDED UTILITY ASSISTANCE TO 4751 LOW-INCOME INDIVIDUALS. THE PROGRAM ASSISTS WITH ELECTRIC, GAS, AND PROPANE PAYMENTS MADE DIRECTLY TO ENERGY SERVICE PROVIDERS TO PREVENT DISCONNECTIONS AND ALLEVIATE BUDGET CONSTRAINTS FOR STRUGGLING FAMILIES. A PARTNERSHIP WITH THE CITY OF SAN ANGELO AND A PILOT FEDERAL PROGRAM ALLOWED THE AGENCY TO ASSIST AN ADDITIONAL 2212 INDIVIDUALS WITH THEIR WATER BILLS.
THE AGENCY PROVIDES A VARIETY OF HOUSING PROGRAMS TO ASSIST BOTH INDIVIDUALS EXPERIENCING HOMELESSNESS AND THOSE WHO ARE AT RISK OF BECOMING HOMELESS. UTILIZING MULTIPLE FUNDING SOURCES IN 2023, THE...
THE AGENCY PROVIDES A VARIETY OF HOUSING PROGRAMS TO ASSIST BOTH INDIVIDUALS EXPERIENCING HOMELESSNESS AND THOSE WHO ARE AT RISK OF BECOMING HOMELESS. UTILIZING MULTIPLE FUNDING SOURCES IN 2023, THE AGENCY ASSISTED 222 HOMELESS HOUSEHOLDS WITH SAFE, TEMPORARY SHELTER, 166 HOMELESS HOUSEHOLDS WERE PLACED INTO PERMANENT HOUSING. FOR THOSE AT RISK OF HOMELESSNESS, PROGRAM SERVICES KEPT FAMILIES IN THEIR HOMES WITH 327 HOUSEHOLDS AVOIDING EVICTION AND 18 HOUSEHOLDS AVOIDING FORECLOSURE.
THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION MEASURES SUCH AS WEATHER STRIPPING, INSULATION, AND THE REPLACEMENT OF INEFFICIENT APPLIANCES. THROUGH THESE EFFORTS, WHICH HAVE A...
THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION MEASURES SUCH AS WEATHER STRIPPING, INSULATION, AND THE REPLACEMENT OF INEFFICIENT APPLIANCES. THROUGH THESE EFFORTS, WHICH HAVE A LIFESPAN OF 15 YEARS, THE PROGRAM LOWERS ENERGY BILLS FOR LOW-INCOME HOUSEHOLDS, KEEPS HOMES COOL IN THE SUMMER AND WARM IN THE WINTER, AND REDUCES THE LOAD ON OUR ENERGY GRID. IN 2023, THE AGENCY UPDATED 56 HOMES, RESULTING IN OVER $15,000 OF SAVINGS IN THE FIRST YEAR ALONE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,745,994 | $7,661,634 | -0.3% |
| Expenses | $5,837,280 | $7,687,969 | -0.2% |
| Net Income | $-91,286 | $-26,335 | +2.5% |
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 |
|---|---|---|---|---|---|---|
| BRANDON CORBIN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HAL SPAIN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BERNADETTE COFFEE | TREASURER & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NOEMI SAMANIEGO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA TROJCAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DILLARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR BELMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE HAMBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY ANNE DEATON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA CRUZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH HORWOOD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELLY BAILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LANE CARTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKKI HAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA STEMM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE BOOTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NETA WESCOTT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SONYA VENZOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LYLA MARTINEZ | CFO | 40.00 |
Officer
|
$81,415 | $16,027 | $97,442 |
| MIKE BURNETT | EXECUTIVE DIR. | 40.00 |
Officer
|
$96,873 | $18,488 | $115,361 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,745,994 | $5,837,280 | $735,484 | $-91,286 |
| 2022 | $7,661,634 | $7,687,969 | $864,093 | $-26,335 |
| 2021 | $5,889,111 | $6,012,358 | $917,600 | $-123,247 |
| 2020 | $3,985,563 | $3,909,936 | $734,293 | $75,627 |
| 2019 | $2,817,227 | $3,037,813 | $335,395 | $-220,586 |
| 2018 | $2,740,083 | $2,522,560 | $524,431 | $217,523 |
Compare CONCHO VALLEY COMMUNITY ACTION AGCY with other nonprofits in Texas and across the country.