El Paso Civic Education Organization (EIN 452243098) - 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

2011

Legal Domicile

Principal Officer

Dolores De Avila

Phone

9157783200

Tax Period

2023-01-01 to 2023-12-31

El Paso Civic Education Organization, founded in 2011, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 17% operating margin.

Mission

EPCEO is dedicated to promoting civic education and developing leadership skills to strengthen a free and open society, to promoting social welfare, and to conducting educational and outreach activities to low- and moderate-income families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $279,512

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $279,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,540

Fundraising Expenses $6,888

Program Expenses $178,605

Other Expenses $113,820

TOTAL EXPENSES $231,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,518	$241,618	+0.2%
Expenses	$231,360	$222,816	+0.0%
Net Income	$48,158	$18,802	+1.6%

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

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

$111,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Surya Kalra	Lead Organizer	40.00	Officer	$86,250	$25,023	$111,273
Dolores De Avila	President	2.00	Officer Director	$0	$0	$0
Rosa Lujan	Secretary	2.00	Officer Director	$0	$0	$0
Ken Ducre	Treasurer	2.00	Officer Director	$0	$0	$0
Dolores Diaz	Director	1.00	Director	$0	$0	$0
Paula Favela	Director	1.00	Director	$0	$0	$0
Claudia Garcia	Director	1.00	Director	$0	$0	$0
Rosa Ruiz	Director	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
2024	No data	No data	No data	No data
2023	$279,518	$231,360	$94,870	$48,158
2022	$241,618	$222,816	$48,277	$18,802

El Paso Civic Education Organization