El Paso, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare Paso del Norte Community Foundation with other nonprofits in Texas and across the country.