KIDS EXCEL EL PASO INC (EIN 201783383) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

ERIK BARAY

Phone

9153516999

Tax Period

2023-09-01 to 2024-08-31

KIDS EXCEL EL PASO INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $754K in total revenue in fiscal year 2023. Expenses of $898K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF KIDS EXCEL EL PASO'S DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $565,944

Program Service Revenue $183,500

Investment Income $1,303

Other Revenue $2,786

TOTAL REVENUE $753,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,379

Fundraising Expenses $30,112

Program Expenses $705,847

Other Expenses $222,224

TOTAL EXPENSES $897,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,533	N/A	N/A
Expenses	$897,603	N/A	N/A
Net Income	$-144,070	$0	N/A

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

$66,425

Total Directors

$102,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN FEINBERG	FOUNDING CHAIR	1.00	Officer Director	$0	$0	$0
DONALD R MARGO III	CHAIR	2.00	Officer Director	$0	$0	$0
AGUSTIN MONTES	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTI MARCUM	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE BARBER	MEMBER	1.00	Director	$0	$0	$0
JACK CHAPMAN	MEMBER	1.00	Director	$0	$0	$0
COURTNEY ELAM	MEMBER / ARTISTIC DIRECTOR	40.00	Director	$102,200	$0	$102,200
PEGGY FEINBERG	MEMBER	1.00	Director	$0	$0	$0
LEONARD GOODMAN III	MEMBER	1.00	Director	$0	$0	$0
BETH HAHN	MEMBER	1.00	Director	$0	$0	$0
ROMAREE HERBERT	MEMBER	1.00	Director	$0	$0	$0
MADHI NAIR	MEMBER	1.00	Director	$0	$0	$0
TANIA SCHWARTZ	MEMBER	1.00	Director	$0	$0	$0
GISELLE SMITH-JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DEEDEE SPIER	MEMBER	1.00	Director	$0	$0	$0
ANTHONY TOMASHESKI	MEMBER	1.00	Director	$0	$0	$0
GENE WOLF	MEMBER	1.00	Director	$0	$0	$0
ERIK A BARAY	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$66,425	$0	$66,425

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
2024	$753,533	$897,603	$953,361	$-144,070
2023	$956,969	$807,346	$1,055,419	$149,623
2022	$837,118	$766,008	$934,514	$71,110
2021	$451,099	$671,473	$1,016,521	$-220,374
2020	$683,582	$736,209	$1,161,720	$-52,627
2019	$794,489	$804,422	$1,162,355	$-9,933
2018	$633,047	$778,533	$1,009,791	$-145,486

KIDS EXCEL EL PASO INC