BOYS & GIRLS CLUBS OF EL PASO (EIN 741145974) - 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

1929

Legal Domicile

Principal Officer

ANTHONY TOMASHESKI

Phone

9155327410

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF EL PASO, founded in 1929, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 18% operating margin.

Mission

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.

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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 $2,325,837

Program Service Revenue $0

Investment Income $2,515

Other Revenue $161,582

TOTAL REVENUE $2,489,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,584

Fundraising Expenses $43,646

Program Expenses $1,794,839

Other Expenses $806,444

TOTAL EXPENSES $2,051,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,489,934	$1,420,359	+0.8%
Expenses	$2,051,028	$1,413,863	+0.5%
Net Income	$438,906	$6,496	+66.6%

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

147

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

$94,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURO MONSISVAIS JR	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSE GONZALEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SERVANDO E ROJAS	TREASURER	5.00	Officer Director	$0	$0	$0
ADEL REYES	SECRETARY	5.00	Officer Director	$0	$0	$0
JIMMY FEUILLE	BOARD MEMBER	5.00	Director	$0	$0	$0
LIONEL NAVA	BOARD MEMBER	5.00	Director	$0	$0	$0
GILBERT QUEZADA	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY T WALKER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN MOYE	BOARD MEMBER	5.00	Director	$0	$0	$0
MIGUEL ALLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
CARLOS LOWEREE	BOARD MEMBER	5.00	Director	$0	$0	$0
ADRIAN CANALES	BOARD MEMBER	5.00	Director	$0	$0	$0
YVONNE DORADO	BOARD MEMBER	5.00	Director	$0	$0	$0
TIFFANY MENEFEE	BOARD MEMBER	5.00	Director	$0	$0	$0
GERMAN L TREJO	BOARD MEMBER	5.00	Director	$0	$0	$0
MINERVA SHELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ADRIAN HERRERA	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY TOMASHESKI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$94,600	$0	$94,600

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	$2,489,934	$2,051,028	$1,677,404	$438,906
2022	$1,420,359	$1,413,863	$1,067,986	$6,496
2021	$1,354,717	$1,223,378	$1,111,119	$131,339
2020	$1,302,216	$1,896,769	$262,131	$-594,553
2019	$1,963,619	$1,435,145	$829,078	$528,474
2018	$990,478	$880,301	$325,832	$110,177

BOYS & GIRLS CLUBS OF EL PASO