YSLETA LUTHERAN MISSION HUMAN CARE

EIN: 300288965 501(c)(3) Human Services

EL PASO, TX

Total Revenue
$3,736,723
Total Expenses
$3,447,693
Total Assets
$1,567,026
Net Assets
$1,552,880
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
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

YSLETA LUTHERAN MISSION ("YLM") IS "CHANGING LIVES EVERY DAY THROUGH SIMPLE ACTS OF KINDNESS."

Program Service Accomplishments

Program 1
Expenses: $792,659 Revenue: $5,522

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...

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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.

Program 2
Expenses: $1,878,804 Revenue: $10,141

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...

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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.

Program 3
Expenses: $91,166 Revenue: $10,205

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
8
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
5
$60,112
Total Directors
9
$60,112
Key Employees
0
$0
Highest Compensated
0
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
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