CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT

EIN: 751251523 501(c)(3) Mental Health

SAN ANGELO, TX

Total Revenue
$14,868,219
Total Expenses
$15,484,928
Total Assets
$10,269,784
Net Assets
$6,607,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
GREG ROWE
Phone
3256587750
Tax Period
2024-09-01 to 2025-08-31

CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $14.9M in total revenue in fiscal year 2024.

Mission

MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES.

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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 $9,134,434
Program Service Revenue $5,245,015
Investment Income $253,166
Other Revenue $235,604
TOTAL REVENUE $14,868,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,749,816
Fundraising Expenses $0
Program Expenses $13,226,782
Other Expenses $5,735,112
TOTAL EXPENSES $15,484,928

Year-over-Year Comparison

2024 2023 Change
Revenue $14,868,219 $15,240,681 0.0%
Expenses $15,484,928 $15,379,592 +0.0%
Net Income $-616,709 $-138,911 +3.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
231
Volunteers
3

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
$139,158
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ROWE CEO 40.00
Officer
$139,158 $0 $139,158
DEWAYNE HAGANS CFO 40.00
Officer
$0 $0 $0
CARY HOUSTON CHAIRMAN 1.00
Officer Director
$0 $0 $0
JEFF GIBSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
DON MCKEE SECRETARY/TR 1.00
Officer Director
$0 $0 $0
LEE FLOYD TRUSTEE 1.00
Director
$0 $0 $0
LINDA KUJAWSKI TRUSTEE 1.00
Director
$0 $0 $0
DREW PETERSON TRUSTEE 1.00
Director
$0 $0 $0
SANGEETA SINGG PHD TRUSTEE 1.00
Director
$0 $0 $0
BURLEIGH LOCKLAR JR TRUSTEE 1.00
Director
$0 $0 $0
SHERIFF JEFF GARNER TRUSTEE 1.00
Director
$0 $0 $0
KATELYN POLK TRUSTEE 1.00
Director
$0 $0 $0
FRANK TAMBUNGA TRUSTEE 1.00
Director
$0 $0 $0
CHARLOTTE LINDSEY PSYCHIATRIC 40.00
Highest
$130,925 $0 $130,925
SHERRY CROWDER PSYCHIATRIC 40.00
Highest
$130,925 $0 $130,925
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 $14,868,219 $15,484,928 $10,269,784 $-616,709
2024 $15,240,681 $15,379,592 $10,364,247 $-138,911
2023 $15,886,480 $15,578,293 $9,640,486 $308,187
2022 $14,316,284 $14,348,411 $9,316,827 $-32,127
2021 $14,261,324 $13,013,628 $8,462,016 $1,247,696
2020 $13,339,490 $13,807,123 $7,698,540 $-467,633
2019 $13,670,387 $13,024,299 $7,113,697 $646,088
2018 $12,666,835 $12,422,247 $6,576,783 $244,588
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