UNITED WAY OF EL PASO COUNTY (EIN 741291051) - 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

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

MEET THE HUMAN SERVICE NEEDS OF EL PASO COUNTY.

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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 $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

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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

$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

UNITED WAY OF EL PASO COUNTY