ASSISTANCE LEAGUE OF EL PASO

EIN: 237021166 501(c)(3) Human Services

EL PASO, TX

Total Revenue
$579,051
Total Expenses
$392,789
Total Assets
$2,430,663
Net Assets
$2,412,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
KATHERINE WOOD
Phone
9155640600
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF EL PASO, founded in 1967, is a small nonprofit in the Human Services sector that reported $579K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 32% operating margin.

Mission

ESTABLISHED IN 1967, ASSISTANCE LEAGUE OF EL PASO JOINED THE NATIONAL ASSISTANCE LEAGUE AS THE 50TH CHAPTER IN 1970 AND HAS 100% OF ITS PROGRAMS RUN BY VOLUNTEERS DEDICATED TO HELPING THE EL PASO COMMUNITY "VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS." THE MAJOR PROGRAM OF ASSISTANCE LEAGUE OF EL PASO, OPERATION SCHOOL BELL, PROVIDES APPROPRIATE NEW SCHOOL CLOTHING TO STUDENTS WHO HAVE BEEN IDENTIFIED BY SCHOOL PERSONNEL AS LIVING IN POVERTY REGARDLESS OF RACE, RELIGION, SEXUAL ORIENTATION, OR HANDICAPPING CONDITIONS. IT IS GENERALLY UNDERSTOOD THAT WHEN BASIC HUMAN NEEDS ARE NOT MET, A CHILD'S HOME LIFE CAN BE AFFECTED, WHICH NEGATIVELY IMPACTS THE QUALITY OF EDUCATION OF THAT CHILD. THE GOAL IS TO PROVIDE 2,500 PUBLIC SCHOOL CHILDREN IN GRADES K THROUGH 5 WITH SCHOOL CLOTHING THIS YEAR; TO INCREASE THEIR SELF-ESTEEM AND IN TURN IMPROVE SCHOOL ACHIEVEMENT. PASO (PUT A SMILE ON) BEAR, IN COLLABORATION WITH EL PASO EMERGENCY SERVICES, PROVIDES 500 CUDDLY BEA

Program Service Accomplishments

Program 1
Expenses: $252,778

THE OPERATION SCHOOL BELL PROGRAM HAS BEEN A WELCOME PARTNER WITH THE LOCAL SCHOOLS FOR MORE THAN FIFTY-SEVEN YEARS BECAUSE IT PROVIDES RESOURCES WHEN FAMILIES NEED THEM THE MOST. ALL THE ELEMENTARY...

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THE OPERATION SCHOOL BELL PROGRAM HAS BEEN A WELCOME PARTNER WITH THE LOCAL SCHOOLS FOR MORE THAN FIFTY-SEVEN YEARS BECAUSE IT PROVIDES RESOURCES WHEN FAMILIES NEED THEM THE MOST. ALL THE ELEMENTARY SCHOOLS WITHIN THE NINE PUBLIC SCHOOL DISTRICTS OF EL PASO COUNTY ARE INVITED TO SELECT CHILDREN IN NEED TO RECEIVE CLOTHING. SINCE ITS INCEPTION, OPERATION SCHOOL BELL VOLUNTEERS HAVE CLOTHED OVER 109,000 STUDENTS. CHILDREN RECEIVE THREE PAIR OF UNIFORM PANTS OR JEANS, TWO SHIRTS IN THE REQUIRED SCHOOL COLORS AND ONE SHIRT IN THE STUDENT'S CHOICE OF COLOR, PACKAGES OF SOCKS AND UNDERWEAR, A PAIR OF ATHLETIC SHOES, A HOODED ZIPPER JACKET, AND A PERSONAL HYGIENE BAG CONTAINING HAIR AND DENTAL CARE SUPPLIES. THE CURRENT AVERAGE COST PER STUDENT IS $95.

Program 2
Expenses: $14,758

PASO (Put A Smile On) Bear, the second philanthropic program administered by Assistance League, is a program that provides cuddly teddy bears to first-responder service agencies; such as police and...

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PASO (Put A Smile On) Bear, the second philanthropic program administered by Assistance League, is a program that provides cuddly teddy bears to first-responder service agencies; such as police and fire departments and other agencies, so they may in turn hand them out to children involved in traumatic situations or, sometimes, to adults in the same circumstances.

Program 3
Expenses: $14,288

The third program is Assault Survivor Kits (ASK). Personal hygiene items and some simple clothing items are provided to sexual assault and/or rape victims (men, women and children) in the hospital...

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The third program is Assault Survivor Kits (ASK). Personal hygiene items and some simple clothing items are provided to sexual assault and/or rape victims (men, women and children) in the hospital (in collaboration with The Center Against Family Violence response services) when the clothing they are wearing has to be confiscated as evidence by the police.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,521
Program Service Revenue $0
Investment Income $35,256
Other Revenue $284,274
TOTAL REVENUE $579,051

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $46,322
Program Expenses $300,043
Other Expenses $392,789
TOTAL EXPENSES $392,789

Year-over-Year Comparison

2024 2023 Change
Revenue $579,051 $462,951 +0.3%
Expenses $392,789 $348,054 +0.1%
Net Income $186,262 $114,897 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
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
11
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FLO MCCLASKEY BOARD MEMBER 15.48
Director
$0 $0 $0
MARY ANNE BENSON THIRD VICE PRESIDENT 15.27
Officer Director
$0 $0 $0
MARY LOU LONG EDUCATION/ ORIENTATION 3.96
Officer Director
$0 $0 $0
JILL HORNER FIRST VICE PRESIDENT 14.44
Officer Director
$0 $0 $0
KATHERINE WOOD TREASURER 5.04
Officer Director
$0 $0 $0
PATRICIA HOOVER ASSISTEENS COORDINATOR 9.56
Officer Director
$0 $0 $0
NANCY EVANS PARLIAMENTARIAN 5.79
Officer Director
$0 $0 $0
JEANIE DODGE BOARD MEMBER 1.65
Director
$0 $0 $0
CAROLYN GRANTHAM PRESIDENT 4.75
Officer Director
$0 $0 $0
LISA MIERTSCHIN PUBLIC RELATIONS 31.54
Officer Director
$0 $0 $0
RITA PATON FOURTH VICE PRESIDENT 23.02
Officer Director
$0 $0 $0
JUDY ROSEBERRY CORRESPONDING SECRETARY 7.6
Officer Director
$0 $0 $0
KATHY PEARSON THRIFT SHOP 13.42
Officer Director
$0 $0 $0
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 $579,051 $392,789 $2,430,663 $186,262
2024 $462,951 $348,054 $2,293,328 $114,897
2023 $472,792 $357,148 $2,130,421 $115,644
2022 $358,521 $315,406 $2,008,528 $43,115
2021 $356,822 $285,891 $1,960,987 $70,931
2020 $358,771 $331,922 $1,888,481 $26,849
2019 $474,763 $349,290 $1,868,840 $125,473
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