SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONCHO VALLEY ECONOMIC DEVELOPMENT DISTRICT INCORPORATED, founded in 1993, is a small nonprofit that reported $439K in total revenue in fiscal year 2023. Expenses of $404K left a modest 8% surplus.
Provide support to develop and monitor projects that will increase economic opportunities with the district. Provide technical assistance to member agencies regarding topics such as economic development business development and local government.
Conduct meetings with members to discuss business issues. Provide technical assistance to member agencies. CARES Act Revolving Loan fund to provide Economic Assistance.
Contract Elderly and Disabled transportation services in the Concho Valley region and monitor Transit District providing the services. The grant funds are received from the Texas Department of...
Contract Elderly and Disabled transportation services in the Concho Valley region and monitor Transit District providing the services. The grant funds are received from the Texas Department of Transportation. The funds are used to pay transportation services for the Elderly and Disabled of the Concho Valley region. There is no administration revenue provided with this grant.
Assist Tom Green County with planning and development. Provide GIS Addressing services for business and residential areas.
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 | $439,384 | $424,770 | +0.0% |
| Expenses | $403,964 | $444,978 | -0.1% |
| Net Income | $35,420 | $-20,208 | -2.8% |
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 |
|---|---|---|---|---|---|---|
| Allen Amos | Chair | 0.00 |
Director
|
$0 | $0 | $0 |
| Molly Criner | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Charlie Bradley | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Hal Spain | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Jim O'Bryan | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Monette Molinar | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Frank Tambunga | Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| John Austin Stokes | CVCOG Executive Director | 3.00 |
Officer
|
$0 | $0 | $0 |
| Erin Hernandez | CVCOG Assistant Executive Director | 18.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $439,384 | $403,964 | $791,678 | $35,420 |
| 2023 | $424,770 | $444,978 | $864,843 | $-20,208 |
| 2022 | $516,829 | $486,321 | $853,009 | $30,508 |
| 2021 | $656,870 | $676,665 | $645,317 | $-19,795 |
Compare CONCHO VALLEY ECONOMIC DEVELOPMENT DISTRICT INCORPORATED with other nonprofits in Texas and across the country.