ASSISTANCE LEAGUE OF EL PASO (EIN 237021166) - 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

1967

Legal Domicile

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

TO PROVIDE CLOTHING TO CHILDREN, HYGIENE ITEMS TO ASSAULT VICTIMS, STUFFED ANIMALS TO PEOPLE IN CRISIS SITUATIONS, AND WE HELP OTHERS FOCUS ON FAMILIES IN NEED.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

ASSISTANCE LEAGUE OF EL PASO