El Paso Hebrew Day School Assoc Inc (EIN 741875194) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Tax Period

2022-08-01 to 2023-07-31

El Paso Hebrew Day School Assoc Inc, founded in 1972, is a small nonprofit that reported $507K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

Provide a superior secular and Jewish education.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $135,497

Program Service Revenue $235,410

Investment Income $536

Other Revenue $135,226

TOTAL REVENUE $506,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,933

Fundraising Expenses $0

Program Expenses $465,090

Other Expenses $191,170

TOTAL EXPENSES $534,103

Year-over-Year Comparison

	2022	2021	Change
Revenue	$506,669	$358,010	+0.4%
Expenses	$534,103	$420,913	+0.3%
Net Income	$-27,434	$-62,903	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jefrey Cowen	Trustee	2.00	Director	$0	$0	$0
Noel Small	Trustee	2.00	Director	$0	$0	$0
Ana Hord	Trustee	2.00	Director	$0	$0	$0
Blair Wakeham	Trustee	2.00	Director	$0	$0	$0
Alyse Hackey	Trustee	2.00	Director	$0	$0	$0
Melissa Rogers	Trustee	2.00	Director	$0	$0	$0
Dan Sannen	Vice President	2.00	Officer	$0	$0	$0
Steve Lanski	President	2.00	Officer	$0	$0	$0
Samantha Levin	Secretary	2.00	Officer	$0	$0	$0
Debra Pazos	Treasurer	2.00	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
2023	$506,669	$534,103	$153,992	$-27,434
2022	$358,010	$420,913	$182,426	$-62,903
2021	No data	No data	$329,715	No data
2020	$18,452	$94,167	$331,640	$-75,715
2019	$45,792	$360,644	$465,431	$-314,852
2018	$301,235	$563,054	$783,759	$-261,819

El Paso Hebrew Day School Assoc Inc