YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION (EIN 741109650) - 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

1909

Legal Domicile

Principal Officer

JESSICA CHRISTIANSON

Phone

9155190000

Tax Period

2023-09-01 to 2024-08-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION, founded in 1909, is a mid-sized nonprofit in the Human Services sector that reported $60.7M in total revenue in fiscal year 2023.

Mission

THE YWCA EL PASO DEL NORTE REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

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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 $56,058,446

Program Service Revenue $3,818,329

Investment Income $251,037

Other Revenue $523,221

TOTAL REVENUE $60,651,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,530,442

Fundraising Expenses $438,854

Program Expenses $56,779,791

Other Expenses $50,821,901

TOTAL EXPENSES $61,352,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,651,033	$62,899,650	0.0%
Expenses	$61,352,343	$61,745,953	0.0%
Net Income	$-701,310	$1,153,697	-1.6%

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

592

Volunteers

456

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

$431,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEREKA BARLOW	CEO	40.0	Officer	$195,000	$0	$195,000
JEHAN DALLO	CFO	40.0	Officer	$122,782	$0	$122,782
ROCIO L CASTRUITA	COO	40.0	Officer	$113,844	$0	$113,844
SHARON VOELZ	DIRECTOR	1.0	Director	$0	$0	$0
JESSICA CHRISTIANSON	PRESIDENT	5.0	Officer Director	$0	$0	$0
ANN HORAK	DIRECTOR	1.0	Director	$0	$0	$0
MICHELE MILLER	IMMEDIATE PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
CYNTHIA A FOGHT	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER GIESE	DIRECTOR	1.0	Director	$0	$0	$0
LISA BIELAMOWICZ	DIRECTOR	1.0	Director	$0	$0	$0
SUSIE DORSEY	TREASURER	1.0	Officer Director	$0	$0	$0
LAUREL HUSTON	SECRETARY	1.0	Officer Director	$0	$0	$0
SORAYA YANAR HANSHEW	DIRECTOR	1.0	Director	$0	$0	$0
GLORIA LOERA	DIRECTOR	1.0	Director	$0	$0	$0
CYNDI MAESTAS-HENRY	DIRECTOR	1.0	Director	$0	$0	$0
PATSEY MARTINEZ	PRESIDENT-ELECT	1.0	Officer Director	$0	$0	$0
MARINA MONSISVAIS	DIRECTOR	1.0	Director	$0	$0	$0
JODY CASEY FEINBERG	DIRECTOR	1.0	Director	$0	$0	$0
JONAE CHAVEZ	DIRECTOR	1.0	Director	$0	$0	$0
LUPE MARES	DIRECTOR	1.0	Director	$0	$0	$0
MARISSA ROBLES-KATO	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
CAROL BOHLE	DIRECTOR	1.0	Director	$0	$0	$0
ROSE GAILEY	DIRECTOR	1.0	Director	$0	$0	$0
VALERIE GARCIA	DIRECTOR	1.0	Director	$0	$0	$0
GINA MARTINEZ	DIRECTOR	1.0	Director	$0	$0	$0
PAOLA MEDINA	DIRECTOR	1.0	Director	$0	$0	$0
ELISA SAMANIEGO	DIRECTOR	1.0	Director	$0	$0	$0
ASHLEY VALADEZ	DIRECTOR	1.0	Director	$0	$0	$0
VALERIE VENEGAS	DIRECTOR	1.0	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	$60,651,033	$61,352,343	$33,633,543	$-701,310
2023	$62,899,650	$61,745,953	$35,692,371	$1,153,697
2022	$48,647,447	$48,311,540	$31,913,126	$335,907
2021	$55,470,698	$45,108,925	$28,352,094	$10,361,773
2020	$40,918,169	$40,090,340	$17,347,840	$827,829
2019	$35,738,276	$35,727,486	$16,215,794	$10,790
2018	$27,982,043	$28,805,999	$15,876,165	$-823,956

YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION