El Paso, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Paso del Norte Health Foundation, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $16.1M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $14.3M left a modest 11% surplus.
The Paso del Norte Health Foundation leads, leverages and invests in initiatives, programs, and policies that promote health and prevent disease in the Paso del Norte region. The Foundation established three priorities, Healthy Living, Disease Prevention and Management, and Health Leadership, under which several grantmaking strategies have been developed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,080,230 | $36,904,993 | -0.6% |
| Expenses | $14,268,823 | $17,721,933 | -0.2% |
| Net Income | $1,811,407 | $19,183,060 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Susan Melendez | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Annette Cordova Hoy | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sereka Barlow | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joseph Bocanegra | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carlos Fernandez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ruben Guerra | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| John Hummer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Linda Lawson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Marcus | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Marcela Navarrete | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Maria Luby Prodanovic-Nutis | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adrian Rodriguez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Ezella Washington | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles de Wetter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tracy Yellen | CEO | 26.00 |
Officer
|
$237,011 | $45,375 | $282,386 |
| Marcela Garcia | VP of Finance and Operation | 25.00 |
Officer
|
$181,054 | $34,413 | $215,467 |
| Diana R Seabrooks | Board Secretary | 20.00 |
Officer
|
$45,183 | $19,357 | $64,540 |
| Michael P Kelly | VP of Programs | 39.00 |
Key Emp
|
$158,360 | $37,060 | $195,420 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,080,230 | $14,268,823 | $297,003,271 | $1,811,407 |
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