UNITED WAY OF EL PASO COUNTY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

GEORGINA HERNANDEZ

Phone

5332434230

Tax Period

2024-04-01 to 2025-03-31

UNITED WAY OF EL PASO COUNTY, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO IMPROVE THE LIVES OF EL PASO FAMILIES THROUGH THE CARING POWER OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,104,054

COMMUNITY IMPACT:UNITED WAY OF EL PASO COUNTY IS A LOCAL NONPROFIT FOCUSED ON ADDRESSING THE NEEDS OF OUR COMMUNITY BY TACKLING THE UNDERLYING ISSUES AFFECTING FAMILIES AND INDIVIDUALS. IN 2024-25...

COMMUNITY IMPACT:UNITED WAY OF EL PASO COUNTY IS A LOCAL NONPROFIT FOCUSED ON ADDRESSING THE NEEDS OF OUR COMMUNITY BY TACKLING THE UNDERLYING ISSUES AFFECTING FAMILIES AND INDIVIDUALS. IN 2024-25, THE UNITED WAY DEDICATED ITSELF TO FOSTERING MEANINGFUL AND LASTING CHANGE IN THE COMMUNITY BY IMPLEMENTING ESSENTIAL PROGRAMS AND INTENTIONALLY INVESTING IN OUR CORE MISSION. ALONGSIDE THESE EFFORTS, WE DEVELOPED WORKSHOPS CENTERED ON SKILL ENHANCEMENT, WORKFORCE MANAGEMENT, AND NON-PROFIT EDUCATION. BY COLLABORATING WITH LOCAL ORGANIZATIONS AND ESTABLISHING A SERIES OF FREE, CONSISTENT PROGRAMS, WE EFFECTIVELY DIRECTED RESOURCES TO AREAS OF GREATEST NEED, ENSURING THAT ALL NONPROFITS HAD THE CHANCE TO FLOURISH. TOGETHER, WE CREATED A STRONGER AND MORE RESILIENT EL PASO FOR FUTURE GENERATIONS.

Program 2

Expenses: $693,448

EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC)THE COMMUNITY RESILIENCY CENTER (CRC) SUCCESSFULLY CONNECTS EL PASOANS TO HOUSING STABILITY RESOURCES, SUCH AS RENT, MORTGAGE, AND UTILITY ASSISTANCE. ONCE CONNECTED TO THE CRC, INDIVIDUALS ARE REFERRED TO RESILIENCY NAVIGATORS WHO WORK CLOSELY TO LEARN THEIR INDIVIDUAL NEEDS, DEVELOP A PERSONALIZED PLAN, AND MAKE GAINS TOWARDS RECOVERY AND RESILIENCY.THE EL PASO UNITED COMMUNITY RESILIENCY CENTER (CRC) PROVIDED 755 REFERRALS TO BASIC NEEDS ASSISTANCE, SERVING OVER 347 HOUSEHOLDS, WITH $205,920 BEING DISTRIBUTED FOR RENTAL ASSISTANCE THROUGHOUT THE BORDERLAND.

Program 3

Expenses: $796,882

FAMILY RESILIENCY CENTER:IN THE WAKE OF THE AUGUST 3RD MASS CASUALTY EVENT, THE AGENCY WAS ENTRUSTED TO STAND AND LEAD THE EL PASO UNITED FAMILY RESILIENCY CENTER (FRC), FOUNDED TO SUPPORT...

FAMILY RESILIENCY CENTER:IN THE WAKE OF THE AUGUST 3RD MASS CASUALTY EVENT, THE AGENCY WAS ENTRUSTED TO STAND AND LEAD THE EL PASO UNITED FAMILY RESILIENCY CENTER (FRC), FOUNDED TO SUPPORT INDIVIDUALS WHO WERE DIRECTLY OR INDIRECTLY IMPACTED BY THE TRAGEDY. IN THE LAST FISCAL YEAR, THE EL PASO UNITED FAMILY RESILIENCY (FRC) PROVIDED MORE THAN 1,786 REFERRALS, SERVING MORE THAN 621 ADULTS AND 116 CHILDREN WHO WERE AFFECTED BY THE AUGUST 3RD TRAGEDY.THE FAMILY RESILIENCY CENTER (FRC) COLLABORATES WITH LOCAL AGENCIES AND SUPPORTS EL PASOANS ON THEIR HEALING JOURNEYS. THE FRC TEAM IS COMPOSED OF DEDICATED RESILIENCY NAVIGATORS WHO CONNECT INDIVIDUALS AND FAMILIES TO VITAL RESOURCES THROUGHOUT THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,600,881

Program Service Revenue $0

Investment Income $239,043

Other Revenue $77,751

TOTAL REVENUE $4,917,675

Expense Breakdown

Grants Paid $1,268,265

Salaries & Benefits $2,281,172

Fundraising Expenses $431,765

Program Expenses $4,097,715

Other Expenses $1,459,026

TOTAL EXPENSES $5,008,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,917,675	$5,858,083	-0.2%
Expenses	$5,008,463	$6,153,205	-0.2%
Net Income	$-90,788	$-295,122	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$128,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH O'HARA	CHAIR	4.00	Officer Director	$0	$0	$0
TELLO CABRERA	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH DIPP-METZGER	SECRETARY	2.00	Officer Director	$0	$0	$0
OMAR VILLA	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
CHERYL MELE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEJANDRO YU	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VJ SMITH	PAST BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALMA ARANDA	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BELTZ	DIRECTOR	1.00	Director	$0	$0	$0
FRANTZ BERTHAUD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BREWER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CONROY	DIRECTOR	1.00	Director	$0	$0	$0
ROSEANNE DEL LA FUENTE RUEDA	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GALINDO	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HIDALGO	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBRA KERNEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
RAY OWEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
NICK SECKERSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SUMMERFORD-PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA VILLALOBOS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA HERNANDEZ	PRESIDENT/CEO	47.00	Officer	$128,855	$0	$128,855

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	$4,917,675	$5,008,463	$7,438,150	$-90,788
2024	$5,858,083	$6,153,205	$7,413,184	$-295,122
2023	$7,035,244	$7,875,202	$7,434,020	$-839,958
2022	$6,622,179	$6,757,712	$7,999,389	$-135,533
2021	$10,233,745	$5,227,179	$8,545,745	$5,006,566
2020	$4,377,810	$4,278,090	$3,595,709	$99,720
2019	$3,956,475	$4,110,930	$3,507,042	$-154,455