Concho Valley Regional Advisory Council Tsa-k is a 501(c)(3) organization based in San Angelo, Texas, registered in 2000, with $609,188 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$609K
▲ 203.1% vs prior year
Health median: $840K
Expenses (FY2024)
$557K
Net assets
$446K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Concho Valley Regional Advisory Council Tsa-k— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Concho Valley Regional Advisory Council Tsa-k: 10 mo reserves · +9% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Concho Valley Regional Advisory Council Tsa-k— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Concho Valley Regional Advisory Council Tsa-k: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $476K (FY2013) to $609K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
8.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$446K
Total liabilities
$0
Net assets
$446K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $609,188▲203% | $557,183▼40.0% | $446,345▲13.2% | $446,345▲12.9% | 990 |
| 2023 | $200,972▼86.7% | $928,718▲77.0% | $394,341▼64.9% | $395,226▼64.8% | 990 |
| 2022 | $1,508,312▲259% | $524,716▲24.9% | $1,122,087▲710% | $1,122,087▲710% | 990 |
| 2021 | $420,318▼41.8% | $420,224▼43.7% | $138,491▲0.1% | $138,491▲0.1% | 990 |
| 2020 | $722,114▲79.3% | $746,682▲95.5% | $138,397▼15.1% | $138,397▼15.1% | 990 |
| 2019 | $402,646▲16.2% | $381,980▲11.0% | $162,965▲14.5% | $162,965▲14.5% | 990 |
| 2018 | $346,548▼2.0% | $344,259▼16.7% | $142,299▲1.6% | $142,299▲1.6% | 990 |
| 2017 | $353,605▼31.7% | $413,035▼25.0% | $140,007▼29.8% | $140,007▼29.8% | 990 |
| 2016 | $517,776▲12.8% | $550,523▲9.1% | $199,437▼14.1% | $199,437▼14.1% | 990 |
| 2015 | $458,941▼3.2% | $504,658▼2.6% | $232,184▼16.5% | $232,184▼16.6% | 990 |
| 2014 | $474,123▼0.3% | $518,148▼7.8% | $277,901▼13.7% | $278,405▼14.4% | 990 |
| 2013 | $475,644 | $562,253▼5.4% | $321,926▼21.2% | $325,261▼20.9% | 990 |
| 2012 | — | $594,144▲2.5% | $408,535▲28.4% | $411,256▲28.1% | 990 |
| 2011 | — | $579,452 | $318,286 | $321,007 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Concho Valley Regional Advisory Council Tsa-k (EIN 75-2630837) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.