PASO DEL NORTE CENTER OF HOPE (EIN 474472927) - 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

TRAVIS HUGHES

Phone

9153072175

Tax Period

2023-10-01 to 2024-09-30

PASO DEL NORTE CENTER OF HOPE, founded in 2013, is a small nonprofit in the Human Services sector that reported $743K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROTECT VICTIMS OF HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND TO LEAD ANTI-TRAFFICKING EFFORTS WITHIN THE REGION THROUGH OUTREACH, EDUCATION AND VICTIM CENTERED SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $699,257

Program Service Revenue $0

Investment Income $0

Other Revenue $43,914

TOTAL REVENUE $743,171

Expense Breakdown

Grants Paid $35,530

Salaries & Benefits $527,444

Fundraising Expenses $0

Program Expenses $617,362

Other Expenses $218,983

TOTAL EXPENSES $781,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$743,171	$548,573	+0.4%
Expenses	$781,957	$429,750	+0.8%
Net Income	$-38,786	$118,823	-1.3%

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

Volunteers

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

$79,582

Total Directors

$79,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE SCHIFF	EXECUTIVE DI	25.00	Officer Director	$79,582	$0	$79,582
TRAVIS HUGHES	PRESIDENT/CH	0.50	Officer Director	$0	$0	$0
DAHLIA GARCIA	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
VICTOR NAVA	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
CARLOS ALARCON	MEMBER	0.25	Director	$0	$0	$0
BRUCE GOOLSBY	MEMBER	0.25	Director	$0	$0	$0
CHRISTIAN LOPEZ	MEMBER	0.25	Director	$0	$0	$0
DR TEWIANA NORRIS	MEMBER	0.25	Director	$0	$0	$0
CONNIE PEREZ	MEMBER	0.25	Director	$0	$0	$0
COLBY RICHARDSON	MEMBER	0.25	Director	$0	$0	$0
EDDIE RIVAS	MEMBER	0.25	Director	$0	$0	$0
LAURA STRATHMANN	MEMBER	0.25	Director	$0	$0	$0
GILBERT SANCHEZ	MEMBER	0.25	Director	$0	$0	$0
DR JOSEPH VANDERPOOL	MEMBER	0.25	Director	$0	$0	$0
AMBER VARGAS	MEMBER	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
2024	$743,171	$781,957	$258,901	$-38,786
2023	$548,573	$585,715	$199,933	$-37,142
2022	$372,565	$385,749	$216,135	$-13,184
2020	$240,246	$272,335	$89,277	$-32,089
2019	$346,339	$327,209	$74,667	$19,130

PASO DEL NORTE CENTER OF HOPE