EL PASO COALITION FOR THE HOMELESS INC (EIN 352192809) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

CAMILLE CASTILLO

Phone

9158432170

Tax Period

2023-01-01 to 2023-12-31

EL PASO COALITION FOR THE HOMELESS INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE COALITION IS DESIGNATED AS THE LEAD ENTITY BY HUD FOR THE DOZENS OF AGENCIES AND INDIVIDUALS WHO PROVIDE HOUSING, SERVICES, AND SUPPORT TO THE HOMELESS COMMUNITY IN EL PASO AND CARRIES OUT THE RESPONSIBILITY OF LEADING AND MANAGING THE CONTIMUUM OF CARE TO MEET HUD'S EXPECTATIONS AND COMMUNITY NEEDS.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $547,367

Program Service Revenue $121,440

Investment Income $0

Other Revenue $140

TOTAL REVENUE $668,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,675

Fundraising Expenses $0

Program Expenses $596,400

Other Expenses $223,008

TOTAL EXPENSES $690,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,947	$533,417	+0.3%
Expenses	$690,683	$617,615	+0.1%
Net Income	$-21,736	$-84,198	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

$57,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE CASTILLO	EXECUTIVE DI	40.00	Director	$57,044	$0	$57,044
NORA AVILES	DIRECTOR	N/A	Director	$0	$0	$0
JOSUE LACHICA	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA SANCHEZ	DIRECTOR	N/A	Director	$0	$0	$0
BILL SCHLESINGER	DIRECTOR	N/A	Director	$0	$0	$0
ADAN DOMINGUEZ	PRESIDENT	N/A	Officer	$0	$0	$0
ADAM LOZOYA	TREASURER	N/A	Officer	$0	$0	$0
SUSANA REZA	VICE-PRESIDE	N/A	Officer	$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
2023	$668,947	$690,683	$117,291	$-21,736
2022	$533,417	$617,615	$101,610	$-84,198
2021	$604,805	$605,689	$149,569	$-884
2020	$459,482	$462,838	$122,262	$-3,356
2019	$452,330	$450,881	$126,052	$1,449
2018	$417,789	$409,484	$124,233	$8,305

EL PASO COALITION FOR THE HOMELESS INC