BIG BROTHERS BIG SISTERS OF EL PASO INC (EIN 741970973) - 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

1978

Legal Domicile

Principal Officer

BOBBI JO ORTIZ

Phone

9155444203

Tax Period

2022-01-01 to 2022-12-31

BIG BROTHERS BIG SISTERS OF EL PASO INC, founded in 1978, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $869K, a strong 52% operating margin.

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS

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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 $1,660,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,660,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,373

Fundraising Expenses $52,295

Program Expenses $712,508

Other Expenses $282,387

TOTAL EXPENSES $791,760

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,660,445	$701,547	+1.4%
Expenses	$791,760	$583,355	+0.4%
Net Income	$868,685	$118,192	+6.3%

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

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

$145,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MOJICA	DIRECTOR	0.00	Director	$0	$0	$0
MONICA GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
TIFFANY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
NANCY MCELROY	DIRECTOR	0.00	Director	$0	$0	$0
FRANK KINSON	DIRECTOR	0.00	Director	$0	$0	$0
CESAR PERALTA	DIRECTOR	0.00	Director	$0	$0	$0
LAURA DUVERNOIS	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES VILLANUEVA	DIRECTOR	0.00	Director	$0	$0	$0
INGRID JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
ANNA WHITEHEAD	DIRECTOR	0.00	Director	$0	$0	$0
LEONEL RUIZ	DIRECTOR	0.00	Director	$0	$0	$0
ROXANNE JURADO	DIRECTOR	0.00	Director	$0	$0	$0
PAUL DIAZ	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN WEEDEN	DIRECTOR	0.00	Director	$0	$0	$0
OSCAR ACOSTA	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH RICCILLO	DIRECTOR	0.00	Director	$0	$0	$0
CHARLY VASQUEZ	DIRECTOR	0.00	Director	$0	$0	$0
BOBBI JO ORTIZ	CEO	40.00	Officer	$80,300	$0	$80,300
ANNETTE BAUMANN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$65,293	$0	$65,293

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
2022	$1,660,445	$791,760	$1,239,307	$868,685
2021	$701,547	$583,355	$444,021	$118,192
2020	$609,710	$658,632	$315,659	$-48,922
2019	$645,458	$545,072	$315,709	$100,386
2018	$672,138	$633,344	$205,870	$38,794

BIG BROTHERS BIG SISTERS OF EL PASO INC