EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER, founded in 1948, is a mid-sized nonprofit in the Health Care sector that reported $12.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 11% surplus.
TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.
THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO...
THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. ECI IS STATE AND FEDERALLY FUNDED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. FAMILIES AND PROFESSIONALS WORK AS A TEAM TO PLAN APPROPRIATE SERVICES BASED ON THE UNIQUE NEEDS OF THE CHILD AND FAMILY.
THE COMMUNITY RESOURCE CENTER (CRC). THE CENTER PROVIDES SERVICES TO IMPROVE THE CAPACITY OF THE COMMUNITY TO HELP CHILDREN WITH SPECIAL NEEDS BY PROVIDING EDUCATION, EMPOWERMENT OPPORTUNITIES...
THE COMMUNITY RESOURCE CENTER (CRC). THE CENTER PROVIDES SERVICES TO IMPROVE THE CAPACITY OF THE COMMUNITY TO HELP CHILDREN WITH SPECIAL NEEDS BY PROVIDING EDUCATION, EMPOWERMENT OPPORTUNITIES, SUPPORT SERVICES AND COMMUNITY AWARENESS. SERVICES ARE PROVIDED FOR CHILDREN FROM BIRTH UP TO THEIR 21ST BIRTHDAY WHO HAVE OR ARE AT RISK FOR CHRONIC PHYSICAL, DEVELOPMENTAL, BEHAVIORAL, OR EMOTIONAL DIAGNOSES AND WHO ALSO REQUIRE HEALTH AND RELATED SERVICES OF A TYPE OR AMOUNT BEYOND THAT GENERALLY REQUIRED BY CHILDREN. SERVICES MAY BE PROVIDED FOR A CLIENT OF ANY AGE WITH CYSTIC FIBROSIS.
THE INCLUSIVE EARLY LEARNING CENTER (IELC) IS SPECIFICALLY DESIGNED TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN WITH DISABILITIES, HOWEVER THE CENTER ALSO SERVES CHILDREN WITHOUT...
THE INCLUSIVE EARLY LEARNING CENTER (IELC) IS SPECIFICALLY DESIGNED TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN WITH DISABILITIES, HOWEVER THE CENTER ALSO SERVES CHILDREN WITHOUT DISABILITIES, AS THEY ARE THE PEER ROLE MODELS FOR CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2025, THE ORGANIZATION COMPLETED THE CONSTRUCTION OF ITS IELC BRANCH ON THE EAST SIDE OF EL PASO. THE PROJECT WAS PARTIALLY FUNDED BY FEDERAL GRANTS, PRIVATE GRANTS, AND CAPITAL CAMPAIGN FUNDS. THE TOTAL COST OF THE NEW FACILITIES WAS $5,718,322 AS OF AUGUST 31, 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,118,048 | $10,906,045 | +0.1% |
| Expenses | $10,760,997 | $10,142,309 | +0.1% |
| Net Income | $1,357,051 | $763,736 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEVE KONTOULIS | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACEY S HUNT SPIER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD MARTINEZ | PRESIDENT | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES DODDS III | VICE PRESIDENT | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK ANCHONDO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VALERIE AUGER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE YETTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GREGORY BOYER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRITT L PORTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ZOE TULLIUS MD | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AL VELARDE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$92,927 | $0 | $92,927 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,118,048 | $10,760,997 | $11,965,430 | $1,357,051 |
| 2024 | $10,906,045 | $10,142,309 | $11,544,916 | $763,736 |
| 2023 | $10,371,442 | $9,683,147 | $7,982,356 | $688,295 |
| 2022 | $8,677,055 | $8,320,435 | $7,192,011 | $356,620 |
| 2021 | $9,236,420 | $8,012,399 | $7,100,246 | $1,224,021 |
| 2020 | $8,129,453 | $7,983,377 | $6,659,503 | $146,076 |
| 2019 | $7,496,056 | $7,384,466 | $5,407,056 | $111,590 |
| 2018 | $6,669,033 | $6,997,388 | $4,786,160 | $-328,355 |
Compare PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER with other nonprofits in Texas and across the country.