EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
KIDS EXCEL EL PASO, INC. PARTNERS WITH PUBLIC SCHOOL DISTRICTS TO DELIVER STRUCTURED DANCE PROGRAMS THAT SUPPORT STUDENT DEVELOPMENT THROUGH PHYSICAL ACTIVITY, CREATIVITY, AND EXPRESSION. THESE...
KIDS EXCEL EL PASO, INC. PARTNERS WITH PUBLIC SCHOOL DISTRICTS TO DELIVER STRUCTURED DANCE PROGRAMS THAT SUPPORT STUDENT DEVELOPMENT THROUGH PHYSICAL ACTIVITY, CREATIVITY, AND EXPRESSION. THESE PROGRAMS ARE CONDUCTED ON SCHOOL CAMPUSES AND ARE TAILORED TO MEET THE NEEDS OF EACH DISTRICT. SERVICES ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS, WITH REVENUE RECOGNIZED OVER THE COURSE OF THE PROGRAM AS INSTRUCTION IS DELIVERED. THE DANCE PROGRAMS ARE DESIGNED TO BE ACCESSIBLE AND AFFORDABLE, HELPING SCHOOLS SUPPLEMENT THEIR EDUCATIONAL OFFERINGS WITH HIGH-QUALITY ARTS PROGRAMMING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $753,533 | N/A | N/A |
| Expenses | $897,603 | N/A | N/A |
| Net Income | $-144,070 | $0 | N/A |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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 |
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