YPO EL PASO-JUAREZ (EIN 731716608) - 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

2004

Legal Domicile

Principal Officer

CYNTHIA LOYA NAKID

Phone

9152401434

Tax Period

2022-07-01 to 2023-06-30

YPO EL PASO-JUAREZ, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $229K in total revenue in fiscal year 2022. Expenses of $257K exceeded revenue, resulting in a 12% operating deficit.

Mission

MEMBERS PAY DUES TO JOIN THE LOCAL CHAPTER OF YOUNG PRESIDENTS ORGANIZATION AND WORLD PRESIDENTS ORGANIZATION, A WORLD-WIDE NETWORK OF TOP EXECUTIVES. THE LOCAL CHAPTER OFFERS MEMBERS EDUCATIONAL AND INFORMATIONAL EVENTS THROUGHOUT THE YEAR. MEMBERS ALSO PARTICIPATE IN SMALL FORUM GROUPS WHERE THEY SUPPORT AND EDUCATE EACH OTHER. JOINING THE LOCAL CHAPTER ALSO ALLOWS MEMBERS TO JOIN THE INTERNATIONAL NETWORK FOR NETWORKING, SUPPORT, AND EDUCATIONAL PURPOSES. THE CHAPTER HAS AN AVERAGE OF 48 MEMBERS.

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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 $171,976

Program Service Revenue $56,992

Investment Income $1

Other Revenue $0

TOTAL REVENUE $228,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,833

Fundraising Expenses $0

Program Expenses $214,871

Other Expenses $211,789

TOTAL EXPENSES $256,622

Year-over-Year Comparison

	2022	2021	Change
Revenue	$228,969	$216,250	+0.1%
Expenses	$256,622	$247,129	+0.0%
Net Income	$-27,653	$-30,879	-0.1%

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

$44,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MASTERS	MEMBERSHIP OFFICER	2.00	Officer Director	$0	$0	$0
MARC ELLMAN	CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT CAMPION	LEARNING OFFICER	5.00	Officer Director	$0	$0	$0
RAUL ARIZPE	MEMBERSHIP ENGAGEMENT OFFI	0.50	Officer Director	$0	$0	$0
BRIAN METZGER	FORUM OFFICER AND SPOUSE FORUM OFFICER	0.50	Officer Director	$0	$0	$0
DEE MARGO	GOLD LIAISON OFFICER	1.00	Officer Director	$0	$0	$0
RYAN MCNELLIS	ASSISTANT LEARNING OFFICER	1.00	Officer Director	$0	$0	$0
MIGUEL GOMEZ	INCOMMING OFFICER	0.50	Officer Director	$0	$0	$0
MICHEAL LUCIANO	INCOMING OFFICER	0.50	Officer Director	$0	$0	$0
CYNTHIA LOYA NAKID	CHAPTER MANAGER	40.00	Officer	$44,833	$0	$44,833

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	$228,969	$256,622	$63,444	$-27,653
2022	$216,250	$247,129	$55,918	$-30,879

YPO EL PASO-JUAREZ