ROTARY CLUB OF EL PASO

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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

1914

Legal Domicile

Principal Officer

MARTIN LOPEZ

Phone

9158336616

Tax Period

2022-07-01 to 2023-06-30

ROTARY CLUB OF EL PASO, founded in 1914, is a small nonprofit that reported $158K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMMITMENT OF MEMBERS TO MAKE A DIFFERENCE, DEDICATION TO SERVICEABOVE SELF IN ORDER TO ADVANCE UNDERSTANDING, COLLABORATION, GOODWILL,PEACE AND FELLOWSHIP IN THE INTEREST OF HELPING ALL WHILE EXERCISINGTHE HIGHEST ETHICAL STANDARDS.

Program Service Accomplishments

Program 1

Expenses: $93,185 Revenue: $24,121

WEEKLY MEETINGS OF ALL MEMBERS, MONTHLY MEETINGS OF NEW MEMBERS ANDSPECIAL MEETINGS THROUGHOUT THE YEAR WHICH DEVELOP AND RECOGNIZESERVICE TO THE COMMUNITY, ENCOURAGE HIGH ETHICAL STANDARDS AND...

WEEKLY MEETINGS OF ALL MEMBERS, MONTHLY MEETINGS OF NEW MEMBERS ANDSPECIAL MEETINGS THROUGHOUT THE YEAR WHICH DEVELOP AND RECOGNIZESERVICE TO THE COMMUNITY, ENCOURAGE HIGH ETHICAL STANDARDS AND ADVANCEUNDERSTANDING THROUGH FELLOWSHIP.

Program 2

Expenses: $16,145 Revenue: $11,872

ACTIVITIES, SUPPORT AND SERVICES FOR YOUTH, HEALTH AND QUALITY OF LIFECONSISTING OF: ROTARY YOUTH LEADERSHIP AWARD FOR JUNIOR HIGH SCHOOLSTUDENTS, CHILDREN'S CHRISTMAS PARTY FOR HEAD START STUDENTS, BOOKS AREGEMS PROVIDING BOOKS TO HEAD START STUDENTS, ROTARY YOUTH INTERNATIONALEXCHANGE FOR SENIOR HIGH SCHOOL STUDENTS, RINGING THE BELL FORSALVATION ARMY, ROTARY DISTRICT MATCHING GRANTS, ROTACARE EL PASOPROVIDING FREE PRIMARY HEALTHCARE SERVICES, AND ROTARY CLUB OF EL PASOFOUNDATION HEALTH, EDUCATION AND RELIEF OF POVERTY PROJECTS.

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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 $61,495

Program Service Revenue $34,806

Investment Income $0

Other Revenue $61,919

TOTAL REVENUE $158,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,330

Other Expenses $180,114

TOTAL EXPENSES $180,114

Year-over-Year Comparison

	2022	2021	Change
Revenue	$158,220	$205,334	-0.2%
Expenses	$180,114	$201,158	-0.1%
Net Income	$-21,894	$4,176	-6.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYELA MACIAS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT NILAND	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTIN LOPEZ	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
MARK MATTHYS	PRESIDENT ELECT NOMINEE	2.00	Officer Director	$0	$0	$0
DAVID MILSS	VP PROGRAMS	3.00	Officer Director	$0	$0	$0
ANDY WHATLEY	VP MEMBERSHIP	3.00	Officer Director	$0	$0	$0
HECTOR MONTOYA	TREASURER	2.00	Officer Director	$0	$0	$0
LEANDRO BRANDI	SECRETARY	1.00	Director	$0	$0	$0
AMES DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK KINSON	DIRECTOR	1.00	Director	$0	$0	$0
GREF PFIRMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAN SILSBY	DIRECTOR	1.00	Director	$0	$0	$0
JOE GUDENRATH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHERIN BERG	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE BARROW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TOMPKINS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$158,220	$180,114	$144,591	$-21,894
2022	$205,334	$201,158	$156,065	$4,176
2021	$106,220	$114,933	$158,297	$-8,713
2020	$176,631	$153,438	$142,154	$23,193
2019	$279,839	$255,314	$153,750	$24,525
2018	$209,985	$227,200	$109,887	$-17,215