EL PASO LAS PUERTAS ABIERTAS INC (EIN 311663836) - 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

1999

Legal Domicile

Principal Officer

FORREST COOK

Phone

9157571509

Tax Period

2022-07-01 to 2023-06-30

EL PASO LAS PUERTAS ABIERTAS INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2022. Expenses of $151K exceeded revenue, resulting in a 12% operating deficit.

Mission

ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOSUING FOR THE DISABLED, INDIGENT AND ECONOMICALLY DISADVANTAGED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $82,416

Program Service Revenue $52,177

Investment Income $17

Other Revenue $0

TOTAL REVENUE $134,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,692

Other Expenses $150,598

TOTAL EXPENSES $150,598

Year-over-Year Comparison

	2022	2021	Change
Revenue	$134,610	$132,382	+0.0%
Expenses	$150,598	$131,318	+0.1%
Net Income	$-15,988	$1,064	-16.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS VAZQUEZ	MEMBER	2.0	Director	$0	$0	$0
LUCY DAWSON	MEMBER	2.0	Director	$0	$0	$0
LUZ MENDOZA	MEMBER	2.0	Director	$0	$0	$0
MYRNA GRANT-FREIREICH	MEMBER	5.0	Director	$0	$0	$0
FORREST COOK	PRESIDENT	5.0	Officer 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	$134,610	$150,598	$714,017	$-15,988
2022	$132,382	$131,318	$747,049	$1,064
2022	$129,889	$119,282	$760,057	$10,607
2021	$174,205	$142,675	$681,213	$31,530
2021	$171,980	$111,428	$677,087	$60,552
2020	$119,042	$139,037	$640,522	$-19,995
2019	$128,362	$141,626	$657,179	$-13,264

EL PASO LAS PUERTAS ABIERTAS INC