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

PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region.

Program Service Accomplishments

Program 1
Expenses: $7,645,657

The Foundation facilitates giving and grantmaking for a wide-range of charitable causes working with individuals, corporations, foundations and nonprofit organizations through Donor-Advised and...

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The Foundation facilitates giving and grantmaking for a wide-range of charitable causes working with individuals, corporations, foundations and nonprofit organizations through Donor-Advised and Agency/Designated Funds. Our Health Funds further the impact of the Paso del Norte Health Foundation as it works to promote health and prevent disease in the region.

Program 2
Expenses: $1,707,942

The Foundation supports charitable projects in partnership with fund partners to improve the quality of life in the region and also responds to immediate community needs such as the influx of...

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The Foundation supports charitable projects in partnership with fund partners to improve the quality of life in the region and also responds to immediate community needs such as the influx of migrants, coats for needy children, supporting community response and resilience.

Program 3
Expenses: $1,362,196

El Paso Giving Day is a 24-hour online fundraising campaign built for nonprofits and fueled by a consortium of corporations, foundations, government officials, media partners and volunteers. Beyond...

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El Paso Giving Day is a 24-hour online fundraising campaign built for nonprofits and fueled by a consortium of corporations, foundations, government officials, media partners and volunteers. Beyond the dollars raised, El Paso Giving Day provides a special high-profile day annually to bring attention to the work and worth of El Paso's nonprofit sector, help nonprofits increase their capacity, and introduce new and younger donors to charitable giving.

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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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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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