MCA TECH PARK INC

EIN: 454664319 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$1,994,802
Total Expenses
$2,742,484
Total Assets
$25,642,216
Net Assets
$6,216,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
Principal Officer
CARLOS ORTEGA
Phone
9156132478
Tax Period
2024-01-01 to 2024-12-31

MCA TECH PARK INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO BE A SUPPORTING ORGANIZATION TO MEDICAL CENTER OF THE AMERICAS FOUNDATION, A PUBLICLY SUPPORTED ORGANIZATION, FOR THE DEVELOPMENT AND LONG-TERM GROWTH OF A VIBRANT, STATE-OF-THE ART RESEARCH PARK FOR LIFE SCIENCES AND HEALTHCARE, BEGINNING WITH A 60,000 SQUARE FOOT LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING, THE CARDWELL COLLABORATIVE, AS THE ANCHOR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,994,182
Investment Income $0
Other Revenue $620
TOTAL REVENUE $1,994,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,539,601
Other Expenses $2,742,484
TOTAL EXPENSES $2,742,484

Year-over-Year Comparison

2024 2023 Change
Revenue $1,994,802 $5,298,690 -0.6%
Expenses $2,742,484 $2,711,582 +0.0%
Net Income $-747,682 $2,587,108 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
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
1
$253,442
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH HUNT BOARD CHAIR 2.00
Director
$0 $0 $0
MATTHEW BOHANNON BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD ESCUDERO BOARD MEMBER 1.00
Director
$0 $0 $0
TED HOUGHTON BOARD MEMBER 1.00
Director
$0 $0 $0
RICK FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
LANE GADDY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN GIESE BOARD VICE CHAIR 1.00
Director
$0 $0 $0
MEYER MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA PRESTIGER BOARD MEMBER 1.00
Director
$0 $0 $0
BEN MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS ORTEGA CEO AND CFO 1.00
Officer
$0 $21,709 $253,442
XAVIER CARDENAS SR DIRECTOR. ENGINEERING 1.00
Highest
$0 $6,269 $152,613
NANCY LOWERY SR. DIRECTOR OF INNOVATION 1.00
Highest
$0 $5,600 $145,600
MICHAELE D LINDEN-JOHNSON SR. DIRECTOR OF TRIALS 1.00
Highest
$0 $17,159 $135,134
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 $1,994,802 $2,742,484 $25,642,216 $-747,682
2023 $5,298,690 $2,711,582 $26,401,396 $2,587,108
2022 $1,997,000 $2,616,921 $27,155,453 $-619,921
2021 $1,932,186 $2,563,840 $27,783,130 $-631,654
2020 $1,938,052 $2,610,079 $28,385,627 $-672,027
2019 $1,962,493 $2,712,475 $29,065,680 $-749,982
2018 $1,918,279 $2,790,651 $29,842,658 $-872,372
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