EL PASO SPORTS COMMISSION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

9152251040

Tax Period

2024-10-01 to 2025-09-30

EL PASO SPORTS COMMISSION, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 6% surplus.

Mission

RELIEVE THE BURDONS OF GOVERNMENT BY MANAGEMENT OF THE EL PASO COUNTY COLISEUM AND PROMOTING SPORTS TOURISM

Program Service Accomplishments

Program 1

Expenses: $2,468,802 Revenue: $3,163,038

HOSTED CONCERTS AND SPORTING EVENTS INCLUDING SELL OUT CONCERTS AS WELL AS HOCKEY GAMES AND CAMPS. ALSO HOSTED FREE OF CHARGE 27 EVENTS DURING THE YEAR SUCH AS MONTHLY FOOD DISTRIBUTION TO THE...

HOSTED CONCERTS AND SPORTING EVENTS INCLUDING SELL OUT CONCERTS AS WELL AS HOCKEY GAMES AND CAMPS. ALSO HOSTED FREE OF CHARGE 27 EVENTS DURING THE YEAR SUCH AS MONTHLY FOOD DISTRIBUTION TO THE HUNGRY. FINALLY, FOR ALL BUT TWO DAYS IN THE FISCAL YEAR THE EVENTS CENTER WAS USED FOR ACTIVITIES SUCH AS PUBLIC SKATING, FIGURE SKATING, HOCKEY TEAM PRACTICES OR GAMES. THESE ACTIVITIES GENERATED 2,602 ROOM NIGHTS. NUMBER OF EVENTS ATTENDANCE 20-21 21-22 22-23 23-24 24-25 24-25 LOCATION ATTEND COLISEUM 33 63 102 87 82 139,358 PAVILION 27 28 45 25 68 3,956 EVENTS CENTER 15 18 9 54 649 38,315 OUTSIDE/OTHER 21 7 11 19 1,250 9,500

Program 2

Expenses: $306,806 Revenue: $430,000

SPONSERD SOCCER, BASEBALL, WRESTLING, BASEBALL, POWER LIFTING, TENNIS AND TRACK MEETS/TOURNAMENTS. THESE ACTIVITIES GENERATED 9,506 ROOM NIGHTS. 20-21 21-22 22-23 23-24 24-25 HOTEL NIGHTS 6,965...

SPONSERD SOCCER, BASEBALL, WRESTLING, BASEBALL, POWER LIFTING, TENNIS AND TRACK MEETS/TOURNAMENTS. THESE ACTIVITIES GENERATED 9,506 ROOM NIGHTS. 20-21 21-22 22-23 23-24 24-25 HOTEL NIGHTS 6,965 10,971 5,934 14,308 9,506

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,593,038

Program Service Revenue $0

Investment Income $488

Other Revenue $0

TOTAL REVENUE $3,593,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,186

Fundraising Expenses $0

Program Expenses $2,775,608

Other Expenses $2,812,877

TOTAL EXPENSES $3,393,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,593,526	$3,233,980	+0.1%
Expenses	$3,393,063	$3,215,830	+0.1%
Net Income	$200,463	$18,150	+10.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$244,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OMAR ROPELE	PRESIDENT	45.00	Officer	$100,000	$49,765	$149,765
JANET VARGAS	PRESIDENT	45.00	Officer	$62,462	$32,422	$94,884
HEDI CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KENNEDY	FORMER PRESIDENT	0.00		$0	$20,684	$20,684

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,593,526	$3,393,063	$680,388	$200,463
2024	$3,233,980	$3,215,830	$622,032	$18,150
2023	$3,089,111	$3,196,714	$663,950	$-107,603
2022	$2,937,243	$2,704,054	$893,737	$233,189
2021	$2,490,499	$3,296,826	$554,963	$-806,327
2020	$2,867,908	$2,851,240	$1,270,506	$16,668
2019	$2,983,507	$2,912,474	$1,187,645	$71,033
2018	$2,941,312	$2,941,145	$1,119,284	$167