PROJECT AMISTAD INC

EIN: 741861796 501(c)(3) Human Services

EL PASO, TX

Total Revenue
$10,636,686
Total Expenses
$9,928,803
Total Assets
$11,836,280
Net Assets
$8,296,661
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Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
ANDREA RAMIREZ
Phone
9155323790
Tax Period
2024-09-01 to 2025-08-31

PROJECT AMISTAD INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Expenses of $9.9M left a modest 7% surplus.

Mission

TO ADVOCATE, CONNECT, AND DELIVER SOCIAL SERVICES TO COMMUNITIES, ENSURING A DIGNIFIED AND MEANINGFUL LIFE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $3,605,291 Revenue: $2,697,497

TRANSPORTATION: PROJECT AMISTAD PROVIDES ACCESSIBLE TRANSPORTATION TO ELIGIBLE CLIENTS WHO HAVE THE NEED FOR AFFORDABLE TRANSPORTATION DUE TO VARIOUS FACTORS. AMISTAD CURRENTLY PROVIDES TRANSIT...

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TRANSPORTATION: PROJECT AMISTAD PROVIDES ACCESSIBLE TRANSPORTATION TO ELIGIBLE CLIENTS WHO HAVE THE NEED FOR AFFORDABLE TRANSPORTATION DUE TO VARIOUS FACTORS. AMISTAD CURRENTLY PROVIDES TRANSIT ROUTES ON BUSES THAT ARE ADA COMPLIANT AND EQUIPPED WITH A LIFT TO THE GENERAL PUBLIC FOR DAY-TO-DAY TRANSPORTATION NEEDS. PROJECT AMISTAD TRAVELED 743,442 MILES THROUGH THIS SERVICE. PROJECT AMISTAD ALSO PROVIDES LIMITED NON-EMERGENCY MEDICAL TRANSPORTATION (NEMT) TO OLDER ADULTS AND PERSONS WITH A DISABILITY THAT ARE LOW INCOME. TRIPS ARE TO DIALYSIS, PHARMACIES, AND A VARIETY OF MEDICAL PROVIDERS. PROJECT AMISTAD PROVIDED 1,966 TRIPS AND TRAVELED 365,391 MILES THROUGH THIS SERVICE. DELIVERY OF SERVICE STARTS AS EARLY AS 5:30 AM AND ENDS AS LATE AS 7:00 PM MONDAY THROUGH SATURDAY. PROJECT AMISTAD PROVIDES SERVICES ON HOLIDAYS EXCEPT FOR THREE, THANKSGIVING, CHRISTMAS, AND NEW YEAR'S. SUNDAY TRANSPORTATION IS REQUIRED IF THE AGENCY DECIDES TO CLOSE ON THE THREE HOLIDAYS.

Program 2
Expenses: $1,329,131 Revenue: $1,012,298

AGING AND DISABILITY RESOURCE CENTER: THE AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) PROVIDES INFORMATION ON LONG-TERM SERVICES AND SUPPORT, AS WELL AS AFFORDABLE, ACCESSIBLE, AND...

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AGING AND DISABILITY RESOURCE CENTER: THE AGING, DISABILITY & TRANSPORTATION RESOURCE CENTER (ADTRC) PROVIDES INFORMATION ON LONG-TERM SERVICES AND SUPPORT, AS WELL AS AFFORDABLE, ACCESSIBLE, AND INTEGRATED HOUSING OPTIONS. THE ADTRC IS CONSIDERED A ONE-STOP SHOP, COMMUNITY-BASED CENTER THAT CAN HELP TO LOCATE AND PROVIDE GUIDANCE COUNSELING TO UNDERSTAND A COMPREHENSIVE RANGE OF RESOURCES AVAILABLE FOR VETERANS AND ACTIVE DUTY. STAFF IS TRAINED AND CERTIFIED TO PROVIDE THE FOLLOWING SERVICES: UTILITY PAYMENTS, LOCATING AFFORDABLE AND ACCESSIBLE HOUSING, ENROLLMENT INTO THE MEDICARE SAVINGS PROGRAMS, PROCESSING TANF, SNAP, MEDICAID APPLICATIONS, GUIDANCE COUNSELING, REFERRALS FOR HOME MODIFICATIONS FOR PERSONS WITH DISABILITIES, VISITATION AND SAFE EXCHANGE FOR FAMILIES OF DOMESTIC VIOLENCE, MENTAL HEALTH SERVICES, GUIDANCE ON SERVICES AND SUPPORTS FOR VETERANS & THEIR BENEFICIARIES, PERSONS WITH DISABILITIES, ELDERLY, FAMILIES IN DISTRESS, AND FINANCIAL, EDUCATIONAL COURSES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITY (IDD), SUPPORT GROUPS FOR PERSONS AFFECTED BY ALZHEIMER'S AND DEMENTIA RELATED DISEASES, AND DIABETES PREVENTION FOR PERSONS AT RISK OF A DIABETES DIAGNOSIS. PROJECT AMISTAD'S ADTRC IS ONE OF 28 ADRCS WITHIN THE STATE OF TEXAS. IN FY25, THE ADTRC ANSWERED A TOTAL OF 13,073 CALLS, PROCESSED 1,365 VARIOUS APPLICATIONS, ASSISTED 1,506 VETERANS & BENEFICIARIES, AND ASSISTED 14,224 INDIVIDUALS WITH MARKETPLACE INQUIRIES AND ENROLLMENTS.

Program 3
Expenses: $3,329,100 Revenue: $2,627,112

GUARDIANSHIP, MONEY MANAGEMENT, AND UNHOUSED INITIATIVES: PROJECT AMISTAD REMAINS ONE OF THE MOST IMPORTANT COMMUNITY RESOURCES FOR PERSONS WHO HAVE BEEN DEEMED BY THE COURT SYSTEM TO BE UNABLE TO...

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GUARDIANSHIP, MONEY MANAGEMENT, AND UNHOUSED INITIATIVES: PROJECT AMISTAD REMAINS ONE OF THE MOST IMPORTANT COMMUNITY RESOURCES FOR PERSONS WHO HAVE BEEN DEEMED BY THE COURT SYSTEM TO BE UNABLE TO CARE FOR THEIR HEALTH AND WELFARE. THE GUARDIANSHIP TEAM WORKS DILIGENTLY TO ENSURE THAT THE PERSONS UNDER GUARDIANSHIP, APPROXIMATELY 445, HAVE APPROPRIATE SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND MENTAL HEALTH TREATMENT. THE PROGRAM CURRENTLY SERVES INDIVIDUALS RANGING FROM YOUNG ADULTS TO PERSONS 101 YEARS OLD. PROJECT AMISTAD WAS SELECTED TO PROVIDE HOMELESS INITIATIVES, WHICH ARE 365/24/7. AMISTAD HAS A CLOSE ASSOCIATION WITH SEVERAL FEDERAL, STATE, CITY, AND COUNTY ENTITIES ALONG WITH COMMUNITY-BASED AGENCIES TO PROVIDE HIGH-QUALITY PROFESSIONAL CARE. MONEY MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WHO ARE UNABLE TO MANAGE THEIR FINANCES AND WHO NEED A REPRESENTATIVE PAYEE. MONEY MANAGEMENT SERVICES ARE AN IMPORTANT PART OF AMISTAD'S EFFORTS TO EASE BURDENS FOR PERSONS SERVED. THE PROGRAM IS FUNDED BY A GRANT FROM THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM THROUGH THE CITY OF EL PASO. PROJECT AMISTAD CLIENTS WHO HAVE BEEN IDENTIFIED AS NEEDING ASSISTANCE IN MANAGING THEIR FINANCES ARE PROVIDED WITH COMPREHENSIVE AND PROFESSIONAL MONEY MANAGEMENT ASSISTANCE BY A CASE MANAGER. AMONG THE REFERRING SOURCES WERE THE PROBATE COURT, ADULT PROTECTIVE SERVICES (APS), AND THE SOCIAL SECURITY ADMINISTRATION (SSA). THERE ARE CURRENTLY 73 CLIENTS IN THE PROGRAM. ALSO, AMISTAD IS A HUB FOR UNHOUSED INITIATIVES. THE EL CAMINO A CASA PROGRAM, FUNDED BY THE CITY OF EL PASO, AIMS TO ADDRESS HOMELESSNESS IN THE COMMUNITY BY PROVIDING RAPID REHOUSING, HOMELESS PREVENTION, AND STREET OUTREACH. IN FY25, 278 CLIENTS AND 222 HOUSEHOLDS WERE ENGAGED THROUGH STREET OUTREACH. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, MEALS, SNACKS, AND HYGIENE ITEMS. CLIENTS ARE ASSISTED IN LOCATING AN EMERGENCY SHELTER TO AVOID SPENDING THE NIGHT IN A PLACE NOT MEANT FOR HUMAN HABITATION. AMISTAD ALSO PROVIDED PERMANENT SUPPORTIVE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS THROUGH FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), FUNNELED THROUGH THE CONTINUUM OF CARE, SERVING 17 INDIVIDUALS. IN THIS PROGRAM, CLIENTS ARE PROVIDED WITH LONG-TERM RENTAL ASSISTANCE ALONG WITH INTENSIVE CASE MANAGEMENT TO HELP THEM REGAIN STABILITY. AMISTAD HOUSING OPPORTUNITY PROGRAM SERVED 34 HOUSEHOLDS, 39 CLIENTS WITH RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. THIS PROGRAM ASSISTS INDIVIDUALS LIVING WITH HIV/AIDS TO MAINTAIN AFFORDABLE AND STABLE HOUSING, REDUCE THEIR RISK OF HOMELESSNESS AND IMPROVE THEIR ACCESS TO SUPPORTIVE SERVICES AND HEALTH CARE. THE AMISTAD'S EL CAMINO A CASA EMERGENCY SOLUTIONS GRANT PROGRAM PROVIDED HOMELESS PREVENTION SERVICES TO 41 INDIVIDUALS AND 21 HOUSEHOLDS AND RAPID REHOUSING ASSISTANCE TO 21 INDIVIDUALS AND 16 HOUSEHOLDS. UNDER THE AMISTAD'S HOMELESS HOUSING AND SERVICE PROGRAM, 47 CLIENTS, 22 HOUSEHOLDS WERE PROVIDED WITH RAPID REHOUSING SERVICES AND 47 CLIENTS, 18 HOUSEHOLDS WERE PROVIDED WITH HOMELESS PREVENTION SERVICES. THE RAPID REHOUSING PROGRAMS PROVIDE INDIVIDUALS AND FAMILIES STABILITY AND OPPORTUNITIES FOR UNSHELTERED INDIVIDUALS/FAMILIES TO MOVE QUICKLY TO PERMANENT HOUSING AND RECEIVE STABILIZATION SERVICES. HOMELESS PREVENTION SERVICES ARE DESIGNED TO PREVENT AN INDIVIDUAL OR FAMILY FROM MOVING INTO AN EMERGENCY SHELTER OR UNSHELTERED PLACEMENT. THEY ARE PROVIDED WITH STABILIZATION SERVICES AND SHORT AND OR MEDIUM-TERM RENTAL ASSISTANCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,156,492
Program Service Revenue $6,209,593
Investment Income $138,237
Other Revenue $132,364
TOTAL REVENUE $10,636,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,919,672
Fundraising Expenses $38,961
Program Expenses $8,263,522
Other Expenses $4,009,131
TOTAL EXPENSES $9,928,803

Year-over-Year Comparison

2024 2023 Change
Revenue $10,636,686 $9,866,346 +0.1%
Expenses $9,928,803 $9,210,163 +0.1%
Net Income $707,883 $656,183 +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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Governance

Voting Members
12
Independent Members
12
Employees
161
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
$239,415
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHIEF JUSTICE YVONNE RODRIGUEZ PRESIDENT EMERITUS 1.00
Director
$0 $0 $0
ALEJANDRO ACOSTA PRESIDENT 1.00
Officer Director
$0 $0 $0
ARMANDO ARMENDARIZ DIRECTOR 1.00
Director
$0 $0 $0
EDY PAYAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ENRIQUETA FIERRO PRESIDENT EMERITUS 1.00
Director
$0 $0 $0
DR OGECHIKA ALOZIE DIRECTOR 1.00
Director
$0 $0 $0
VIVIANE ARNOLD DIRECTOR 1.00
Director
$0 $0 $0
MARGIE RESENDEZ SECRETARY 1.00
Officer Director
$0 $0 $0
XAVIER BANALES TREASURER 1.00
Officer Director
$0 $0 $0
ANTHONY BENITEZ DIRECTOR 1.00
Director
$0 $0 $0
ALICIA DE JONG DAVIS DIRECTOR 1.00
Director
$0 $0 $0
ERNESTO OCHOA DIRECTOR 1.00
Director
$0 $0 $0
ANDREA RAMIREZ CEO 40.00
Officer
$239,415 $0 $239,415
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 $10,636,686 $9,928,803 $11,836,280 $707,883
2024 $9,866,346 $9,210,163 $11,262,682 $656,183
2023 $10,531,839 $9,098,805 $10,749,772 $1,433,034
2022 $11,284,229 $11,538,925 $9,879,749 $-254,696
2021 $20,646,890 $18,712,074 $13,396,414 $1,934,816
2020 $16,748,822 $15,574,761 $11,424,475 $1,174,061
2019 $18,352,638 $18,926,592 $7,957,937 $-573,954
2018 $18,505,565 $18,537,845 $8,702,833 $-32,280
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