El Paso, TX
4 risk indicators measuring financial stability and operational resilience
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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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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 |
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