PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

EIN: 741312313 501(c)(3) Health Care

EL PASO, TX

Total Revenue
$12,118,048
Total Expenses
$10,760,997
Total Assets
$11,965,430
Net Assets
$9,074,380
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
TX
Principal Officer
AL VELARDE
Phone
9155448484
Tax Period
2024-09-01 to 2025-08-31

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.

Mission

TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $5,001,902 Revenue: $2,051,842

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...

Read more

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.

Program 2
Expenses: $627,263 Revenue: $261,144

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...

Read more

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.

Program 3
Expenses: $1,270,797 Revenue: $522,287

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...

Read more

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.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,155,384
Program Service Revenue $3,714,948
Investment Income $232,042
Other Revenue $15,674
TOTAL REVENUE $12,118,048

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,647,356
Fundraising Expenses $115,409
Program Expenses $9,023,662
Other Expenses $2,113,641
TOTAL EXPENSES $10,760,997

Year-over-Year Comparison

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%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
166
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
5
$92,927
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER with other nonprofits in Texas and across the country.