Paso del Norte Community Foundation

EIN: 461997449 501(c)(3) Health Care

El Paso, TX

Total Revenue
$22,457,034
Total Expenses
$11,186,058
Total Assets
$38,470,687
Net Assets
$30,617,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
Tracy Yellen
Phone
9155447636
Tax Period
2023-01-01 to 2023-12-31

Paso del Norte Community Foundation, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $22.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $11.3M, a strong 50% operating margin.

Mission

The PdN Community Foundation was established in 2013 to support the philanthropic goals of individuals, families, corporations, foundations and nonprofits to improve education, health, social services, economic development, and quality of life in the PdN region.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,899,267
Program Service Revenue $0
Investment Income $1,543,488
Other Revenue $14,279
TOTAL REVENUE $22,457,034

Expense Breakdown

Grants Paid $8,727,674
Salaries & Benefits $554,982
Fundraising Expenses $58,403
Program Expenses $10,715,795
Other Expenses $1,903,402
TOTAL EXPENSES $11,186,058

Year-over-Year Comparison

2023 2022 Change
Revenue $22,457,034 $25,485,279 -0.1%
Expenses $11,186,058 $20,851,181 -0.5%
Net Income $11,270,976 $4,634,098 +1.4%
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
14
Independent Members
14
Employees
5
Volunteers
58

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
5
$562,393
Total Directors
14
$0
Key Employees
1
$195,420
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy Robison Chair 1.00
Officer Director
$0 $0 $0
L Federick Francis Vice Chair 1.00
Officer Director
$0 $0 $0
Leonard Goodman III Immediate Past Chair 1.00
Director
$0 $0 $0
Ernesto Avila Board Member 1.00
Director
$0 $0 $0
Julio Chiu Board Member 1.00
Director
$0 $0 $0
Ed Escudero Board Member 1.00
Director
$0 $0 $0
Allison Glass Board Member 1.00
Director
$0 $0 $0
Richard Moore Board Member 1.00
Director
$0 $0 $0
Caroline North Board Member 1.00
Director
$0 $0 $0
Lisa Peisen Board Member 1.00
Director
$0 $0 $0
Hector Retta Board Member 1.00
Director
$0 $0 $0
Pablo Sanders Board Member 1.00
Director
$0 $0 $0
Stacey Hunt Spier Board Member 1.00
Director
$0 $0 $0
Linda Troncoso Board Member 1.00
Director
$0 $0 $0
Tracy Yellen Chief Executive Director 14.00
Officer
$0 $45,375 $282,386
Marcela Garcia VP of Finance & Operations 15.00
Officer
$0 $34,413 $215,467
Diana R Seabrooks Board Secretary 20.00
Officer
$0 $19,357 $64,540
Michael Kelly VP of Programs 1.00
Key Emp
$0 $37,060 $195,420
Mimi Short VP of Development 40.00
Highest
$152,852 $16,381 $169,233
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 $22,457,034 $11,186,058 $38,470,687 $11,270,976
2022 $25,485,279 $20,851,181 $28,365,601 $4,634,098
2021 $30,781,717 $24,293,548 $26,203,971 $6,488,169
2020 $24,539,098 $23,533,597 $20,980,263 $1,005,501
2019 $16,138,405 $13,756,283 $9,333,219 $2,382,122
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