Volunteer Services Council for Border Region Behavioral Health Center

Nonprofit profile at a glance

EIN
741855246
IRS 990-EZ coverage
2010–2022
Forms available
Form 990-EZ 2022
Location
Laredo, TX, USA
Phone
9569225315
Rating
77
Verdict
SUPPORTED
Rating confidence
Moderate

Reported finances

Revenue
$11,444
Expenses
$13,195
Assets
$89,278

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • LAURA LLANES (PRESIDENT)
  • MARILYN DE LLANO (VICE-PRESIDENT)

People named in this filing

  • LAURA LLANES (PRESIDENT)
  • MARILYN DE LLANO (VICE-PRESIDENT)
  • ARDITH EPSTEIN (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

See schedule o

What it reported doing in 2022

The volunteer service council helps the border regionbehavioral health center hosting various parties for the center'sclients, funding serveral camps, art classes, and purchasing tennis shoes.

Operating model

Revenue model
Other-operating. 75% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 82
  • Transparency & Controls: 82
  • Sustainability: 45
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 86.8%; rating input score 87
  • Program expense ratio: 75.2%; rating input score 75

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -15.3%; rating input score 28; 28th percentile among comparable filings
  • Total-asset coverage ratio: 6.77; rating input score 87; 87th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -1% per year; rating input score 0; 50th percentile among comparable filings
  • Revenue growth: -3.2% per year; rating input score 0; 44th percentile among comparable filings
  • Asset growth: 4.1% per year; rating input score 100; 54th percentile among comparable filings

Details

  • Where the money goes: 86.8% of revenue deployed · 75.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $10K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 6 of 6 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 11 filing years from 2010 to 2022
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 28/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.