CONCHO VALLEY COMMUNITY ACTION AGCY (EIN 751227772) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

MIKE BURNETT

Phone

3256532411

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

HELPING PEOPLE, CHANGING LIVES FOR LOW-INCOME NEIGHBORS OF THE CONCHO VALLEY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,641,977

Program Service Revenue $0

Investment Income $87

Other Revenue $103,930

TOTAL REVENUE $5,745,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,380,051

Fundraising Expenses $0

Program Expenses $5,780,534

Other Expenses $4,457,229

TOTAL EXPENSES $5,837,280

Year-over-Year Comparison

	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%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$212,803

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

CONCHO VALLEY COMMUNITY ACTION AGCY