ZUnclassifiedEIN: 751227772· Ruling Year: 1966

Concho Valley Community Action Agency

San Angelo, Texas

DHealth Score
33D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median15.40×
💰
$5.7M
Total Revenue
📊
$5.8M
Total Expenses
🏦
$101K
Net Assets
📋
$634K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.0%
Year-over-year change (2022 → 2023)
Net Margin
-1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
86.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,745,99425%$5,837,28024%$735,48415%
2022$7,661,63430%$7,687,96928%$864,0936%
2021$5,889,11148%$6,012,35854%$917,60025%
2020$3,985,56341%$3,909,93629%$734,293119%
2019$2,817,2273%$3,037,81320%$335,39536%
2018$2,740,08328%$2,522,56015%$524,43162%
2017$2,143,2624%$2,188,3973%$324,44017%
2016$2,239,858$2,259,7492%$391,8247%
2015$2,241,88617%$2,213,81117%$419,56913%
2014$2,706,70412%$2,678,83113%$371,0669%
2013$3,061,1409%$3,079,46210%$407,0988%
2012$2,799,39954%$2,803,94354%$440,19260%
2011$6,086,904$6,111,200$1,104,701

Frequently Asked Questions

What does Concho Valley Community Action Agency do?

Concho Valley Community Action Agency is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Concho Valley Community Action Agency financially healthy?

Based on our 9-metric Financial Health Score model, Concho Valley Community Action Agency has a score of 33/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Concho Valley Community Action Agency generate?

Concho Valley Community Action Agency reports $4.8M in annual revenue and holds $807K in total assets, based on IRS filings.

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