EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS."
FOOD DISTRIBUTIONDURING THE FISCAL YEAR 2024-2025, FOOD DISTRIBUTIONS TOOK PLACE ON 44 SATURDAYS FOR FAMILIES IN EL PASO EXPERIENCING FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING...
FOOD DISTRIBUTIONDURING THE FISCAL YEAR 2024-2025, FOOD DISTRIBUTIONS TOOK PLACE ON 44 SATURDAYS FOR FAMILIES IN EL PASO EXPERIENCING FOOD INSECURITY. WORKING IN PARTNERSHIP WITH EL PASOANS FIGHTING HUNGER, OVER 110 FAMILIES PER WEEK RECEIVED ESSENTIAL ITEMS AND NON-PERISHABLE FOODS THROUGH THE YLM DRIVE-THROUGH FOOD PANTRY. ON AVERAGE, ABOUT 4,950 FAMILIES WERE SERVED THROUGHOUT THE YEAR. THIS TRANSLATESTO ROUGHLY 277 INDIVIDUALS RECEIVING EMERGENCY SUPPLEMENTAL FOOD ON A WEEKLY BASIS. THIS INITIATIVE DEMONSTRATES THE IMPACTFUL COLLABORATION WITHIN THE COMMUNITY TO ADDRESS FOOD INSECURITY. AS ONE OF THE TOP PROGRAMS, IT ALSO BROUGHT IN AN AVERAGE OF 17 VOLUNTEERS EACH MONTH FOR A TOTAL OF 2,478 HOURS OF SERVICE PER YEAR.
LARGE SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 2024-2025, OVER $2.6 MILLION IN IN-KIND DONATIONS WERE RECEIVED, INCLUDING MORE THAN $350,000 WORTH OF MEDICAL SUPPLIES AND EQUIPMENT DONATED TO...
LARGE SCALE DISTRIBUTIONSFOR THE FISCAL YEAR 2024-2025, OVER $2.6 MILLION IN IN-KIND DONATIONS WERE RECEIVED, INCLUDING MORE THAN $350,000 WORTH OF MEDICAL SUPPLIES AND EQUIPMENT DONATED TO INDIVIDUALS IN NEED. IN TOTAL, $179,785 MEDICAL SUPPLIES AND EQUIPMENT ITEMS WERE DISTRIBUTED TO SEVERAL SHELTERS AND INDIVIDUALS ALONG THE MEXICO BORDER AND IN EL PASO, TEXAS.IN-KIND DONATIONS IN THE FORM OF FOOD, BLANKETS, CLOTHING, JACKETS, FURNITURE,HOUSEHOLD ITEMS, SCHOOL SUPPLIES, AND TOYS WERE TAKEN INTO MEXICO BY YLM STAFF MEMBERS. THESE ITEMS HELPED ASSIST PARTNERING MISSION CHURCHES, THEIR COMMUNITIES, AND REFUGEES HOUSED IN PARTNERING SHELTERS WERE DISTRIBUTEDACCORDING TO NEED AND DURING TIMES OF NEED OR CRISIS.
MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO TEN CHRISTIAN MISSIONS AND ORGANIZATIONS THAT ENGAGE IN MEETING THE DEEP NEEDS OF BOTH BODY AND SPIRIT IN...
MISSION AND CHURCH SUPPORTFINANCIAL, MATERIAL, AND STAFF ASSISTANCE WAS PROVIDED TO TEN CHRISTIAN MISSIONS AND ORGANIZATIONS THAT ENGAGE IN MEETING THE DEEP NEEDS OF BOTH BODY AND SPIRIT IN IMPOVERISHED COMMUNITIES IN EL PASO COUNTY, TEXAS, AND IN THE STATE OF CHIHUAHUA, MEXICO. YLMHC FACILITATED PROGRAMS AND SERVICES DESIGNED TO PROVIDE SPIRITUAL AND EMOTIONAL HEALING TO PEOPLE STRUGGLING WITH THE PLIGHT OF POVERTYAND THE DRUG AND CARTEL VIOLENCE. WORKERS AND VOLUNTEERS CONDUCTED VISITS TO HOMES, DETENTION CENTERS, HOSPITALS, AND CHURCH MISSION SITES TO PROVIDE EDUCATION, COUNSELING, WORSHIP SERVICES, EVANGELISM, AND JOYFUL ACTIVITIES THAT BUILD RELATIONSHIPS, MATERIALS, AND HOPE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare YSLETA LUTHERAN MISSION HUMAN CARE with other nonprofits in Texas and across the country.