El Paso County Medical Society (EIN 237301663) - 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

1879

Legal Domicile

Principal Officer

Natalie Myers

Phone

7195912424

Tax Period

2023-10-01 to 2024-09-30

El Paso County Medical Society, founded in 1879, is a small nonprofit that reported $399K in total revenue in fiscal year 2023. The organization ran a surplus of $114K, a strong 28% operating margin.

Mission

Promote and develop the science and art of medicine.

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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 $385,585

Program Service Revenue $614

Investment Income $2,971

Other Revenue $9,434

TOTAL REVENUE $398,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,645

Fundraising Expenses $32,368

Program Expenses $205,886

Other Expenses $134,446

TOTAL EXPENSES $285,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,604	$408,334	0.0%
Expenses	$285,091	$318,301	-0.1%
Net Income	$113,513	$90,033	+0.3%

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

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

$108,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karin Cesario MD	Board Member	0.50	Director	$0	$0	$0
Tracy Narvet CPA	Treasurer	0.75	Officer Director	$0	$0	$0
Joel Tanaka MD	Vice President	0.75	Officer Director	$0	$0	$0
Nick Piantanida MD	President	1.00	Officer Director	$0	$0	$0
Betty Kim MD	Board Member	0.50	Director	$0	$0	$0
Sean Keenan MD	Board Member	0.50	Director	$0	$0	$0
Marc Labovich MD	Board Member	0.50	Director	$0	$0	$0
Natalie Myers	Chief Executive Officer	37.00	Officer	$62,933	$7,444	$70,377
Mary Harrington	Chief Executive Officer (Former)	0.00	Officer	$33,700	$4,218	$37,918

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	$398,604	$285,091	$453,338	$113,513
2023	$408,334	$318,301	$332,719	$90,033
2022	$418,390	$358,831	$235,676	$59,559
2021	$415,223	$269,415	$193,670	$145,808
2020	$385,755	$273,987	$83,348	$111,768
2019	$538,427	$480,091	$78,020	$58,336
2018	$577,608	$814,582	$164,646	$-236,974

El Paso County Medical Society