EL PASO CENTER FOR CHILDREN INC

EIN: 741695944 501(c)(3)

EL PASO, TX

Total Revenue
$6,981,414
Total Expenses
$6,875,682
Total Assets
$3,094,210
Net Assets
$2,654,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Principal Officer
Elizabeth Senger
Phone
9155658361
Tax Period
2023-01-01 to 2023-12-31

EL PASO CENTER FOR CHILDREN INC, founded in 1971, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023.

Mission

EL PASO CENTER FOR CHILDREN, INC'S PURPOSE IS TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND AN ARRAY OF SUPPORT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE ORGANIZATION OPERATES ENTIRELY IN THE CITY OF EL PASO, TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,936,367
Program Service Revenue $612
Investment Income $37,292
Other Revenue $7,143
TOTAL REVENUE $6,981,414

Expense Breakdown

Grants Paid $1,578,052
Salaries & Benefits $3,543,654
Fundraising Expenses $78,277
Program Expenses $5,611,378
Other Expenses $1,753,976
TOTAL EXPENSES $6,875,682

Year-over-Year Comparison

2023 2022 Change
Revenue $6,981,414 $7,164,185 0.0%
Expenses $6,875,682 $7,027,823 0.0%
Net Income $105,732 $136,362 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
81
Volunteers
13

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
4
$251,264
Total Directors
16
$251,264
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Senger CEO 40.00
Officer Director
$129,802 $13,872 $143,674
Monica Ayala CFO 40.00
Officer Director
$95,486 $12,104 $107,590
Shannon Rhoads Member 1.00
Director
$0 $0 $0
Ric Chafino Member 1.00
Director
$0 $0 $0
Jason Johnson Member 1.00
Director
$0 $0 $0
Lisa Swiger Member 1.00
Director
$0 $0 $0
Victor Vela Member 1.00
Director
$0 $0 $0
Mark Pries Vice President 1.00
Officer Director
$0 $0 $0
Amelia Carrete-Leony Member 1.00
Director
$0 $0 $0
Lessly Garcia Member 1.00
Director
$0 $0 $0
Steve Kontoullis Member 1.00
Director
$0 $0 $0
Omar Tarin Treasurer 1.00
Officer Director
$0 $0 $0
Emily Cruz Member 1.00
Director
$0 $0 $0
Nemir David Member 1.00
Director
$0 $0 $0
Cecilia Watt President 1.00
Director
$0 $0 $0
Sunny Shields Secretary 1.00
Director
$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
2024 No data No data No data No data
2023 $6,981,414 $6,875,682 $3,094,210 $105,732
2022 $7,164,185 $7,027,823 $3,075,579 $136,362
2021 $7,098,518 $6,844,724 $2,932,170 $253,794
2020 $6,718,609 $6,340,933 $2,749,657 $377,676
2019 $5,714,814 $5,250,615 $2,303,297 $464,199
2018 $4,922,272 $4,671,038 $1,916,897 $251,234
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