Paso Del Norte Health Information Exchange (EIN 274481866) - 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

2010

Legal Domicile

Principal Officer

Emily Hartmann

Phone

9152420674

Tax Period

2023-01-01 to 2023-12-31

Paso Del Norte Health Information Exchange, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 5% surplus.

Mission

Paso del Norte Health Information Exchange exists to promote the health of El Paso County and surrounding communities by facilitating the creation and operation of a health information exchange.

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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 $496,608

Program Service Revenue $940,435

Investment Income $4,161

Other Revenue $0

TOTAL REVENUE $1,441,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,424

Fundraising Expenses $0

Program Expenses $1,078,064

Other Expenses $713,391

TOTAL EXPENSES $1,370,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,441,204	$1,836,520	-0.2%
Expenses	$1,370,815	$1,323,643	+0.0%
Net Income	$70,389	$512,877	-0.9%

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

$288,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Hartmann	Executive Dir.	40.00	Officer	$263,346	$25,228	$288,574
R Jacob Cintron	Vice Chair	2.00	Officer Director	$0	$0	$0
Dr Richard Lange	Director	1.00	Director	$0	$0	$0
Sally Hurt-Deitch	Past Chair	1.00	Officer Director	$0	$0	$0
Dr William Rice	Director	1.00	Director	$0	$0	$0
Rob Anderson	Secretary	1.00	Officer Director	$0	$0	$0
Dr Joel Hendryx	Director	1.00	Director	$0	$0	$0
Allie Lozano	Director	1.00	Director	$0	$0	$0
Tracy Yellen	Board Chair	2.00	Officer Director	$0	$0	$0
Kristen Daugherty	Director	1.00	Director	$0	$0	$0
Dr Hector Ocaranza	Director	1.00	Director	$0	$0	$0
Janel Lujan	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,441,204	$1,370,815	$2,457,385	$70,389
2022	$1,836,520	$1,323,643	$2,507,944	$512,877
2021	$1,400,773	$1,154,898	$1,579,760	$245,875
2020	$1,170,433	$941,007	$1,474,931	$229,426
2019	$663,373	$614,308	$981,771	$49,065
2018	$639,477	$581,778	$916,733	$57,699

Paso Del Norte Health Information Exchange