COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS TRUST

EIN: 741667634

EL PASO, TX

Total Revenue
$1,259,350
Total Expenses
$1,338,608
Total Assets
N/A
Net Assets
N/A
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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
1996
Legal Domicile
TX
Principal Officer
JOE RUIZ
Phone
9157789873
Tax Period
2021-07-01 to 2022-06-30

COLUMBUS CLUB ASSOCIATION OF YSLETA TEXAS TRUST, founded in 1996, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,316,042
Investment Income $-196,792
Other Revenue $140,100
TOTAL REVENUE $1,259,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $667,898
Fundraising Expenses $0
Program Expenses $686,600
Other Expenses $670,710
TOTAL EXPENSES $1,338,608

Year-over-Year Comparison

2021 2020 Change
Revenue $1,259,350 $1,501,508 -0.2%
Expenses $1,338,608 $1,502,156 -0.1%
Net Income $-79,258 $-648 +121.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME RUIZ CHAIRMAN N/A
Director
$0 $0 $0
RAFAEL LOPEZ SECRETARY N/A
Director
$0 $0 $0
JESUS GONZALES TRUSTEE N/A
Director
$0 $0 $0
GILBERTO I VEGA TRUSTEE N/A
Director
$0 $0 $0
JOHN JONES TRUSTEE N/A
Director
$0 $0 $0
JOE RUIZ EXECUTIVE DI N/A
Officer
$0 $0 $0
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
2022 $1,259,350 $1,338,608 No data $-79,258
2021 $1,501,508 $1,502,156 $380,958 $-648
2020 $1,472,737 $1,570,335 $394,309 $-97,598
2019 $1,521,143 $1,590,182 $409,817 $-69,039
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