West Central Texas Workforce Development Board INC
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Helps plan, oversee, and evaluate workforce development programs for a 19-county region. For fiscal year 2024 it reported $1.3M in revenue, $1.5M in expenses, and $522K in net assets.Pt I
Summary of the Filing
Where the work happens
The rootED Program provides post-secondary advising for rural high school students in West Central Texas. Placed Success Coaches in rural school districts to work with high school seniors in identifying and pursuing post-graduation options, which could include military, post-secondary educaton or direct entry into a career pathway.
Rural Postsecondary & Economic Development Program (RPED)- Long-term outcomes of the program are to increase enrollment of rural students in postsecondary education and training programs, increase persistence and completion of rural students in postsecondary education and training programs, and increase high school CTE programs aligned…
The Advance Together Program includes participation in awareness events for students and educators through a variety of events including teacher externships, student tours, classroom presentations, participation in events such as the World of Work Youth Expo and HLC Planning for College and Career Events.
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Statement of Revenue
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Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 98% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -20% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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