Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT
CharityAI™ Score
Not yet evaluated
Mission Statement
"Working together to help people help themselves."
Financial Overview — FY 2025
$14.9M
Total Revenue
$15.5M
Total Expenses
$6.6M
Net Assets
231
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
5.12x
Liability-to-Asset
35.7%
Revenue Diversification
61.4%
Executive Compensation
$139K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.9M | $15.5M | $6.6M | 85.4% | 231 |
| 2024 | $15.2M | $15.4M | $7.4M | 85.4% | 206 |
| 2023 | $15.9M | $15.6M | $7.4M | 84.2% | 210 |
| 2022 | $14.3M | $14.3M | $7.1M | 86.2% | 210 |
| 2021 | $23.4M | $13.0M | N/A | — | 217 |
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