Child Crisis Center of El Paso Discovery Shop (EIN 475358456) - 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

2016

Legal Domicile

Principal Officer

Enrique Davila

Phone

9155627955

Tax Period

2021-01-01 to 2021-12-31

Child Crisis Center of El Paso Discovery Shop, founded in 2016, is a micro nonprofit that reported $1K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $921, a strong 90% operating margin.

Mission

To operate exclusively for the benefit of the Child Crisis Center of El Paso, Inc.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,026

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $105

TOTAL EXPENSES $105

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,026	$94,590	-1.0%
Expenses	$105	$174,660	-1.0%
Net Income	$921	$-80,070	-1.0%

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

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

$122,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Enrique Davila	Executive Dir.	1.00	Officer	$0	$14,394	$122,214
Steven Buraczyk	Board Member	1.00	Director	$0	$0	$0
Marcela R Barraza	President	1.00	Officer Director	$0	$0	$0
Ruth Godfrey	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy A Langdon	Board Member	1.00	Officer Director	$0	$0	$0
Stormy Monks	Board Member	1.00	Director	$0	$0	$0
Candice Munoz	Secretary	1.00	Director	$0	$0	$0
Lydia Ceniceros	Vice President	1.00	Director	$0	$0	$0
Bonni Guerra	Board Member	1.00	Director	$0	$0	$0
Regina Lowenfield	Board Member	1.00	Director	$0	$0	$0
Mario C Kato	Board Member	1.00	Director	$0	$0	$0
Maurice Kaplan	Board Member	1.00	Director	$0	$0	$0
Orlando Hernandez	Board Member	1.00	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
2021	$1,026	$105	No data	$921
2020	$94,590	$174,660	No data	$-80,070
2019	$227,689	$232,516	$44,827	$-4,827

Child Crisis Center of El Paso Discovery Shop