J โ€” EmploymentEIN: 752725398ยท Ruling Year: 2001

Concho Valley Workforce Development Board

San Angelo, Texas

B-Health Score
46B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$8.3M
Total Revenue
๐Ÿ“Š
$8.2M
Total Expenses
๐Ÿฆ
-$2K
Net Assets
๐Ÿ“‹
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.00
Net assets divided by total expenses
Liabilities-to-Assets
100.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,304,780โ†“6%$8,156,891โ†“6%$1,291,988โ†‘35%
2022$8,858,848โ†‘2343%$8,713,975โ†‘1369%$955,273โ†‘53%
2020$362,562โ†“95%$593,319โ†“92%$623,876โ†‘56%
2020$7,356,570โ†‘6%$7,481,991โ†‘10%$399,376โ†“37%
2019$6,919,091โ†‘13%$6,825,787โ†‘12%$634,211โ†‘44%
2018$6,111,004โ†‘10%$6,117,436โ†‘10%$440,690โ†‘4%
2017$5,548,035โ†“6%$5,549,919โ†“6%$421,968โ†“13%
2016$5,909,892โ†‘2%$5,877,979โ†‘1%$483,744โ†‘9%
2015$5,812,453โ†‘5%$5,805,580โ†‘4%$444,171โ†‘21%
2014$5,549,321โ†‘3%$5,566,799โ†‘3%$366,948โ†“18%
2013$5,403,797โ†“12%$5,395,158โ†“12%$446,311โ†‘1%
2012$6,171,705โ†“16%$6,138,756โ†“17%$443,025โ†‘2%
2011$7,360,856$7,361,104$433,139

Frequently Asked Questions

What does Concho Valley Workforce Development Board do?โ–ผ

Concho Valley Workforce Development Board is a employment nonprofit organization based in Texas. It is classified under NTEE code J22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Concho Valley Workforce Development Board financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Concho Valley Workforce Development Board has a score of 46/100 (Grade: B-). 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 Workforce Development Board generate?โ–ผ

Concho Valley Workforce Development Board reports $9.4M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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Concho Valley Workforce Development Board โ€” San Angelo, TX | GiveScope