EL PASO DIABETES ASSOCIATION INC

EIN: 741759410 501(c)(3)

EL PASO, TX

Total Revenue
$2,319,805
Total Expenses
$1,277,542
Total Assets
$3,443,627
Net Assets
$2,153,944
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
SANDRA GONZALEZ
Phone
9155326280
Tax Period
2024-01-01 to 2024-12-31

EL PASO DIABETES ASSOCIATION INC, founded in 1968, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 45% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH AND AT RISK OF DEVELOPING DIABETES AND THEIR FAMILIES WITHIN THE EL PASO REGION, THROUGH EDUCATIONAL PROGRAMMING, AWARENESS AND ADVOCACY, FOR THE PREVENTION, MANAGEMENT AND EARLY DETECTION OF DIABETES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,951,336
Program Service Revenue $186,531
Investment Income $13,375
Other Revenue $168,563
TOTAL REVENUE $2,319,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $467,134
Fundraising Expenses $19,994
Program Expenses $1,176,138
Other Expenses $810,408
TOTAL EXPENSES $1,277,542

Year-over-Year Comparison

2024 2023 Change
Revenue $2,319,805 $2,143,008 +0.1%
Expenses $1,277,542 $1,225,276 +0.0%
Net Income $1,042,263 $917,732 +0.1%
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
12
Volunteers
76

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
$98,100
Total Directors
14
$98,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODDEX G BARLOW PAST PRESIDENT 0.50
Director
$0 $0 $0
CHRIS TOMPKINS TREASURER 1.00
Officer Director
$0 $0 $0
IRMA ZAMBRANO DIRECTOR 0.50
Director
$0 $0 $0
NG AUSTIN-ELEJE DIRECTOR 0.50
Director
$0 $0 $0
REGGIE D DANIEL DIRECTOR 0.50
Director
$0 $0 $0
CLAUDIA MARTINEZ BOYD PRESIDENT 1.00
Officer Director
$0 $0 $0
LOURDES TAPIA DIRECTOR 0.50
Director
$0 $0 $0
EFREN DE LA ROSA HONORARY BOARD MEMBER 0.50
Director
$0 $0 $0
LORENA ALVARADO DIRECTOR 0.50
Director
$0 $0 $0
SANDRA GONZALEZ CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$98,100 $0 $98,100
CHRISTINA VELASCO SECRETARY 0.50
Officer Director
$0 $0 $0
MIKE SOTO DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA BARAHONA DIRECTOR 0.50
Director
$0 $0 $0
STEVEN G KONTOULIS DIRECTOR 0.50
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 $2,319,805 $1,277,542 $3,443,627 $1,042,263
2023 $2,143,008 $1,225,276 $1,591,351 $917,732
2022 $944,444 $837,680 $1,024,607 $106,764
2021 $572,135 $448,601 $281,963 $123,534
2020 $385,712 $396,090 $244,228 $-10,378
2019 $433,629 $447,432 $322,810 $-13,803
2018 $542,766 $467,999 $295,437 $74,767
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