EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMANE SOCIETY OF EL PASO INC, founded in 1947, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 20% operating deficit.
THE PREVENTION OF SUFFERING, NEGLECT, ABUSE, AND CRUELTY OF ANIMALSBY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES,AND PROMOTING RESPONSIBLE PET OWNERSHIP AND KINDNESS TO ALL LIVINGTHINGS IN WEST TEXAS.
ADOPTIONS AND END OF LIFE SERVICES - PROVIDING ADOPTING SERVICES TO THE EL PASO COMMUNITY AND SURROUNDING AREAS, OFFERING REASONABLY PRICED EUTHANASIA SERVICES FOR WHEN THE TIME COMES TO END THE...
ADOPTIONS AND END OF LIFE SERVICES - PROVIDING ADOPTING SERVICES TO THE EL PASO COMMUNITY AND SURROUNDING AREAS, OFFERING REASONABLY PRICED EUTHANASIA SERVICES FOR WHEN THE TIME COMES TO END THE SUFFERING OF A PET'S LIFE. THE SERVICES ARE PROVIDED BY LICENSED VETS AND ARE AVAILABLE TO THE PUBLIC.MARY SPEER PROGRAM - CARING FOR EL PASO'S FREE-ROAMING COMMUNITY CATS HUMANELY WITH FREE SPAY AND NEUTER SURGERIES USING THE TRAP-NEUTER RETURN METHOD.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,919,910 | $2,073,664 | -0.1% |
| Expenses | $2,294,669 | $2,298,155 | 0.0% |
| Net Income | $-374,759 | $-224,491 | +0.7% |
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 |
|---|---|---|---|---|---|---|
| ANTON COLON | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROGER MATHIS | VICE-PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE ALARCON | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| EN LI | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MONICA BRADY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGHAN DARNELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR GUERRERO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA MATA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON RHOADS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TYLER SMITH | IMMEDIATE PAST PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SHAMY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$78,147 | $0 | $78,147 |
| DEBORAH BENEDICT | IMMEDIATE PAST EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$82,621 | $0 | $82,621 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,919,910 | $2,294,669 | $4,247,426 | $-374,759 |
| 2024 | $1,919,910 | $2,294,669 | $4,247,426 | $-374,759 |
| 2023 | $2,073,664 | $2,298,155 | $4,545,713 | $-224,491 |
| 2022 | $1,572,712 | $2,019,877 | $4,592,927 | $-447,165 |
| 2021 | $1,604,848 | $1,600,341 | $5,245,371 | $4,507 |
| 2020 | $1,394,309 | $1,449,489 | $5,303,393 | $-55,180 |
| 2019 | $2,412,528 | $1,955,268 | $5,339,118 | $457,260 |
| 2018 | $1,482,833 | $2,122,606 | $4,725,619 | $-639,773 |
Compare HUMANE SOCIETY OF EL PASO INC with other nonprofits in Texas and across the country.