EL PASO COUNTY MEDICAL SOCIETY (EIN 741238007) - 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

1921

Legal Domicile

Principal Officer

PATRICIA SLAUGHTER

Phone

9155330940

Tax Period

2024-01-01 to 2024-12-31

EL PASO COUNTY MEDICAL SOCIETY, founded in 1921, is a small nonprofit that reported $221K in total revenue in fiscal year 2024. Expenses of $265K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROFESSIONAL ASSOCIATION OF PHYSICIANS.

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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 $146,804

Program Service Revenue $74,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,154

Expense Breakdown

Grants Paid $250

Salaries & Benefits $166,934

Fundraising Expenses $0

Other Expenses $98,154

TOTAL EXPENSES $265,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,154	$223,208	0.0%
Expenses	$265,338	$243,090	+0.1%
Net Income	$-44,184	$-19,882	+1.2%

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

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

$105,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS MUNOZ MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH WALKER MD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
JAMES BOONE III MD	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA VEXLER MD	TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS VIESCA MD	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JOEL HENDRYX DO	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PATSY SLAUGHTER	EXECUTIVE DIRECTOR	40.00	Officer	$102,491	$2,940	$105,431

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	$221,154	$265,338	$109,933	$-44,184
2023	$223,208	$243,090	$157,515	$-19,882
2022	$229,442	$231,456	$185,515	$-2,014
2021	$262,719	$227,023	$179,530	$35,696
2020	$235,510	$239,951	$180,034	$-4,441

EL PASO COUNTY MEDICAL SOCIETY