YSLETA LUTHERAN MISSION HUMAN CARE (EIN 300288965) - 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

2005

Legal Domicile

Principal Officer

KARLA GONZALEZ

Phone

9158582588

Tax Period

2024-03-01 to 2025-02-28

YSLETA LUTHERAN MISSION HUMAN CARE, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.4M left a modest 8% surplus.

Mission

TO PROVIDE HOLISTIC HUMAN CARE FOCUSING ON PHYSICAL, EDUCATIONAL, AND SPIRITUAL NEED IN NORTHERN MEXICO AND PASO DEL NORTE REGIONS.

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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 $3,420,434

Program Service Revenue $299,884

Investment Income $16,405

Other Revenue $0

TOTAL REVENUE $3,736,723

Expense Breakdown

Grants Paid $2,742,892

Salaries & Benefits $333,287

Fundraising Expenses $67,226

Program Expenses $3,270,200

Other Expenses $371,514

TOTAL EXPENSES $3,447,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,736,723	$4,085,983	-0.1%
Expenses	$3,447,693	$4,371,405	-0.2%
Net Income	$289,030	$-285,422	-2.0%

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

401

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

$60,112

Total Directors

$60,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA GONZALEZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,112	$0	$60,112
ERNESTO PINEDA	CHAIRMAN	12.00	Officer Director	$0	$0	$0
DEREK WOODWARD	SECRETARY	5.00	Officer Director	$0	$0	$0
JAYNE KURPIUS	TREASURER	6.00	Officer Director	$0	$0	$0
STEVE TAEGE	BOARD MEMBER	4.00	Director	$0	$0	$0
TANA LEE DEBOER	BOARD MEMBER	5.00	Director	$0	$0	$0
RON YORK	BOARD MEMBER	1.00	Director	$0	$0	$0
LUZ OFELIA MLETZKO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONOVAN HEITHOLD	BOARD MEMBER	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
2025	$3,736,723	$3,447,693	$1,567,026	$289,030
2024	$4,085,983	$4,371,405	$1,280,107	$-285,422
2023	$4,445,936	$3,562,394	$1,593,879	$883,542
2022	$3,072,640	$2,905,167	$711,189	$167,473
2021	$1,980,084	$1,762,345	$581,092	$217,739
2020	$5,914,402	$5,678,340	$303,926	$236,062
2019	$2,797,838	$2,759,857	$83,871	$37,981
2018	$3,654,904	$3,674,403	$46,441	$-19,499

YSLETA LUTHERAN MISSION HUMAN CARE