Tarahumara Childrens Hospital Fund of El Paso (EIN 461411759) - 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

2012

Legal Domicile

Principal Officer

David Lemaster

Phone

9158427900

Tax Period

2023-01-01 to 2023-12-31

Tarahumara Childrens Hospital Fund of El Paso, founded in 2012, is a small nonprofit in the Human Services sector that reported $452K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $538K exceeded revenue, resulting in a 19% operating deficit.

Mission

Humanitarian relief and assistance for the Tarahumara Indians.

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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 $283,686

Program Service Revenue $0

Investment Income $167,834

Other Revenue $0

TOTAL REVENUE $451,520

Expense Breakdown

Grants Paid $465,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $467,506

Other Expenses $73,227

TOTAL EXPENSES $538,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,520	$358,808	+0.3%
Expenses	$538,227	$1,064,206	-0.5%
Net Income	$-86,707	$-705,398	-0.9%

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
David Lemaster	President/Director	10.00	Officer Director	$0	$0	$0
Rodrigo Espinoza	Secretary/Director	10.00	Officer Director	$0	$0	$0
Luis Gilberto Alvarado	Treasurer/Director	10.00	Officer Director	$0	$0	$0
Enrique Mireles	Vice President/Director	10.00	Officer Director	$0	$0	$0
Felix Velasco	Board Member	2.00	Director	$0	$0	$0
Miguel Quintanilla	Board Member	2.00	Director	$0	$0	$0
Esteban Cornejo SJ	Board Member	2.00	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	$451,520	$538,227	$5,868,617	$-86,707
2022	$358,808	$1,064,206	$5,322,277	$-705,398
2021	$1,043,749	$1,164,433	$6,958,632	$-120,684
2020	$368,565	$837,669	$6,972,930	$-469,104
2019	$435,387	$879,424	$6,872,578	$-444,037
2018	$1,087,426	$1,172,395	$6,482,942	$-84,969

Tarahumara Childrens Hospital Fund of El Paso