CONCHO VALLEY BIBLICAL COUNSELING CENTER (EIN 833642583) - 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

2019

Legal Domicile

Principal Officer

STEVE WHITE

Phone

3252345599

Tax Period

2024-01-01 to 2024-12-31

CONCHO VALLEY BIBLICAL COUNSELING CENTER, founded in 2019, is a small nonprofit in the Mental Health sector that reported $279K in total revenue in fiscal year 2024. Expenses of $257K left a modest 8% surplus.

Mission

TO HELP INDIVIDUALS, CHILDREN, FAMILIES, AND MINISTRY LEADERS WITH DAILY STRUGGLES THROUGH THE LIFE-CHANGING POWER OF JESUS CHRIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $154,842

Program Service Revenue $121,670

Investment Income $2,657

Other Revenue $0

TOTAL REVENUE $279,169

Expense Breakdown

Grants Paid $7,100

Salaries & Benefits $77,074

Fundraising Expenses $0

Program Expenses $131,652

Other Expenses $172,874

TOTAL EXPENSES $257,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,169	$277,748	+0.0%
Expenses	$257,048	$263,735	0.0%
Net Income	$22,121	$14,013	+0.6%

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

N/A

Volunteers

N/A

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

Total Directors

$32,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD MOON	DIRECTOR OF OPERATIONS	1.00	Director	$32,280	$0	$32,280
HEATH ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
TARA HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY MAYBERRY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WHITE	PRESIDENT	1.00	Officer	$0	$0	$0
MICKY MCCREA	TREASURER	1.00	Officer	$0	$0	$0
JENNIFER WHITE	SECRETARY	1.00	Officer	$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
2024	$279,169	$257,048	$319,923	$22,121
2023	$277,748	$263,735	$297,861	$14,013
2022	$316,039	$185,303	$283,222	$130,736
2022	$266,174	$185,108	$233,552	$81,066
2021	$234,829	$188,763	$184,998	$46,066
2020	$222,473	$158,110	$198,421	$64,363

CONCHO VALLEY BIBLICAL COUNSELING CENTER