El Paso Festivals Inc (EIN 463597827) - 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

2013

Legal Domicile

Principal Officer

Andrea Gates-Ingle

Tax Period

2022-01-01 to 2022-12-31

El Paso Festivals Inc, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2022. Revenue surged 212% from the prior year, signaling strong growth momentum.

Mission

To promote public appreciation for the arts, social welfare, and economic and cultural development through downtown events and festivals for the benefit to the El Paso community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $205,724

Program Service Revenue $17,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,302

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,655

Other Expenses $215,655

TOTAL EXPENSES $225,655

Year-over-Year Comparison

	2022	2021	Change
Revenue	$223,302	$71,502	+2.1%
Expenses	$225,655	$72,245	+2.1%
Net Income	$-2,353	$-743	+2.2%

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

$378,911

Total Directors

$497,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard E Pearson	Secretary/Dir.	0.25	Officer Director	$0	$86,476	$378,911
Maggie Sanchez-Mercado	Director	0.25	Director	$0	$33,920	$118,375
Andrea Gates-Ingle	President/Dir.	0.50	Officer Director	$0	$0	$0
Secret Wherrett	VP/Director	0.50	Officer Director	$0	$0	$0
Paul Gilcrease	Treasurer/Dir.	0.50	Officer Director	$0	$0	$0
Marina Monsisvais	Director	0.25	Director	$0	$0	$0
Robert Moore	Director	0.25	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
2022	$223,302	$225,655	$177,995	$-2,353

El Paso Festivals Inc