HUMANE SOCIETY OF EL PASO INC (EIN 741156430) - 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

1947

Legal Domicile

Principal Officer

ROBERT SHAMY

Phone

9155326971

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

TO PREVENT SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS BY PROVIDING INFORMATION, RAISING PUBLIC AWARENESS OF ANIMAL ISSUES, AND PROMOTING RESPONSIBLE GUARDIANSHIP AND KINDNESS TOWARD ALL LIVING THINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,249,269

Program Service Revenue $576,121

Investment Income $120,695

Other Revenue $-26,175

TOTAL REVENUE $1,919,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,343,286

Fundraising Expenses $132,006

Program Expenses $2,012,012

Other Expenses $951,383

TOTAL EXPENSES $2,294,669

Year-over-Year Comparison

	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%

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

Volunteers

399

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

$160,768

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HUMANE SOCIETY OF EL PASO INC