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 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.

Program Service Accomplishments

Program 1
Expenses: $1,462,624

FAMILY AND YOUTH SUCCESS (FAYS) - SERVES YOUTH AND FAMILIES THAT ARE AT RISK OF ABUSE, DELINQUENCY, OR FAMILY SEPARATION. THE FAYS PROGRAM ALSO SUPPORTS FAMILIES WITH BASIC NEEDS AND CONNECTS WITH...

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FAMILY AND YOUTH SUCCESS (FAYS) - SERVES YOUTH AND FAMILIES THAT ARE AT RISK OF ABUSE, DELINQUENCY, OR FAMILY SEPARATION. THE FAYS PROGRAM ALSO SUPPORTS FAMILIES WITH BASIC NEEDS AND CONNECTS WITH LOCAL SCHOOL DISTRICTS TO PROVIDE SUPPORT TO STUDENTS/FAMILIES IN NEED. IN 2023, THE CENTER ASSISTED 921 INDIVIDUALS AND PROVIDED 7,741 UNITS OF SERVICE.

Program 2
Expenses: $1,439,155

HOPES (HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) IS ACOLLABORATIVE PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT IN FAMILIES WITHCHILDREN FROM BIRTH TO AGE 5. IT PROVIDES EVIDENCE-BASED...

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HOPES (HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT) IS ACOLLABORATIVE PROGRAM TO PREVENT CHILD ABUSE AND NEGLECT IN FAMILIES WITHCHILDREN FROM BIRTH TO AGE 5. IT PROVIDES EVIDENCE-BASED HOME VISITING,PARENTING EDUCATION, AND WRAPAROUND CASE MANAGEMENT SERVICES DESIGNED TOREDUCE THE RISK FACTORS THAT CONTRIBUTE TO CHILD ABUSE/NEGLECT; TOSTRENGTHEN FAMILIES' PARENTING SKILLS AND KNOWLEDGE OF EARLY CHILDHOODDEVELOPMENT; AND TO LINK FAMILIES TO COMMUNITY RESOURCES THEY NEED TOENSURE THE HEALTH AND WELL-BEING OF THEIR YOUNG CHILDREN. IN 2023, 6,239 UNITS OF SERVICE WERE PROVIDED.

Program 3
Expenses: $582,485

OTHER PROGRAM SERVICES: EMERGENCY SHELTERSHELTER SERVICES AT THE EL PASO CENTER FOR CHILDREN MEETS THE BASIC EMERGENCY SHELTER NEEDS OF UNACCOMPANIED MINOR RUNAWAY AND HOMELESS YOUTH, FOSTER YOUTH...

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OTHER PROGRAM SERVICES: EMERGENCY SHELTERSHELTER SERVICES AT THE EL PASO CENTER FOR CHILDREN MEETS THE BASIC EMERGENCY SHELTER NEEDS OF UNACCOMPANIED MINOR RUNAWAY AND HOMELESS YOUTH, FOSTER YOUTH, AND UNACCOMPANIED YOUTH WITHOUT LEGAL STATUS. THE CENTERS STAFF ACROSS PROGRAMS ARE TRAINED IN AND EXPERIENCED WITH WORKING WITH VICTIMS OF TRAFFICKING, AND ALL PROGRAMS ARE LGBTQ+ WELCOMING AND INCLUSIVE. THE SHELTER IS DESIGNED TO OFFER CULTURALLY RELEVANT, TRAUMA-INFORMED, AGE AND DEVELOPMENTALLY APPROPRIATE, AND STRENGTHS-BASED SERVICES FROM INTAKE THROUGH AFTERCARE AND ENSURE THE FACILITIES ARE SAFE AND SECURE. SERVICES ARE PROVIDED IN COMPLIANCE WITH TEXAS HEALTH AND HUMAN SERVICES LICENSING STANDARDS FOR GENERAL RESIDENTIAL OPERATIONS.CLIENTS SERVED: 63NIGHTS: 1,191

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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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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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