EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER

EIN: 741204335 501(c)(3)

EL PASO, TX

Total Revenue
$5,660,793
Total Expenses
$5,058,926
Total Assets
$2,095,597
Net Assets
$1,071,418
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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
1953
Legal Domicile
TX
Principal Officer
CATHY GAYTAN
Phone
9155621999
Tax Period
2024-09-01 to 2025-08-31

EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER, founded in 1953, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN A SAFE ENVIRONMENT THROUGH MENTAL HEALTH SERVICES, EDUCATION AND AWARENESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,762,754
Program Service Revenue $3,835,932
Investment Income $5,511
Other Revenue $56,596
TOTAL REVENUE $5,660,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,203,912
Fundraising Expenses $0
Program Expenses $4,122,528
Other Expenses $1,855,014
TOTAL EXPENSES $5,058,926

Year-over-Year Comparison

2024 2023 Change
Revenue $5,660,793 $5,016,685 +0.1%
Expenses $5,058,926 $5,316,018 0.0%
Net Income $601,867 $-299,333 -3.0%
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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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
1

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
6
$291,429
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTOR NAVA CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $25,177 $176,839
CATHY E GAYTAN CHIEF EXECUTIVE OFFICER 40.0
Officer
$0 $0 $114,590
DR LAURA RODRIGUEZ DIRECTOR 0.29
Director
$0 $0 $0
MELINDA LUNA DIRECTOR 0.29
Director
$0 $0 $0
ELISA TAMAYO-OCHOA DIRECTOR 0.29
Director
$0 $0 $0
ANIBAL OLAGUE PRESIDENT 0.29
Officer Director
$0 $0 $0
SUSHMA JASTI SMITH TREASURER 0.29
Officer Director
$0 $0 $0
JUDY RUSSELL VICE PRESIDENT 0.29
Officer Director
$0 $0 $0
LOURDEZ VELEZ SECRETARY 0.29
Officer 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
2025 $5,660,793 $5,058,926 $2,095,597 $601,867
2024 $5,016,685 $5,316,018 $1,202,973 $-299,333
2023 $2,244,935 $2,403,143 $1,968,197 $-158,208
2022 $1,405,070 $1,528,393 $2,070,494 $-123,323
2021 $2,978,247 $2,510,913 $2,169,858 $467,334
2020 $1,874,455 $1,759,190 $1,706,550 $115,265
2019 $2,260,954 $1,707,750 $1,088,003 $553,204
2018 $1,146,435 $1,152,710 $412,595 $-6,275
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