EL PASO LEADERSHIP ACADEMY (EIN 455571815) - 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

2010

Legal Domicile

Principal Officer

VICTOR OMAR YANAR

Phone

9152983900

Tax Period

2024-09-01 to 2025-08-31

EL PASO LEADERSHIP ACADEMY, founded in 2010, is a community nonprofit in the Education sector that reported $9.6M in total revenue in fiscal year 2024.

Mission

The mission of El Paso Leadership Academy is to prepare its students to obtain a four year college degree and to become engaged leaders in their community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,541,839

Program Service Revenue $7,976,128

Investment Income $66,188

Other Revenue $18,000

TOTAL REVENUE $9,602,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,016,610

Fundraising Expenses $0

Program Expenses $7,466,294

Other Expenses $4,358,193

TOTAL EXPENSES $9,374,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,602,155	$10,100,047	0.0%
Expenses	$9,374,803	$10,208,092	-0.1%
Net Income	$227,352	$-108,045	-3.1%

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

164

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

$205,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR OMAR YANAR	CEO	40.00	Officer	$202,138	$3,774	$205,912
TONY CASAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KERR	Treasurer	1.00	Officer Director	$0	$0	$0
JUSTINE MIRANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MCCRAKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE GALLARDO	Secretary	1.00	Officer Director	$0	$0	$0
TONI MIZDAL	President	1.00	Officer Director	$0	$0	$0
SOLEDAD BASOCO	Vice President	1.00	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
2025	$9,602,155	$9,374,803	$18,749,989	$227,352
2024	$10,100,047	$10,208,092	$18,926,819	$-108,045
2023	$9,161,656	$9,468,575	$18,938,784	$-306,919
2022	$4,776,449	$4,760,259	$19,187,811	$16,190
2021	$4,207,002	$3,215,266	$16,078,778	$991,736
2020	$2,619,948	$2,344,656	$3,148,365	$275,292
2019	$2,521,653	$2,270,198	$2,615,058	$251,455
2018	$2,302,049	$2,166,944	$2,370,459	$135,105

EL PASO LEADERSHIP ACADEMY