ALUMNI ASSOC OF THE UNIVERSITY OF TEXAS AT EL PASO (EIN 741987332) - 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

1965

Legal Domicile

Principal Officer

FRED LOPEZ

Phone

9157476463

Tax Period

2024-09-01 to 2025-08-31

ALUMNI ASSOC OF THE UNIVERSITY OF TEXAS AT EL PASO, founded in 1965, is a micro nonprofit in the Education sector that reported $14K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $474K exceeded revenue, resulting in a 3261% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REWARD ACHIEVEMENT OF UTEP STUDENTS, PROMOTE PARTICIPATION IN UTEP ACTIVITIES, DEVELOP SCHOOL SPIRIT AT UTEP, AND PROVIDE UTEP ALUMNI RECRUITMENT OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $570

Investment Income $13,520

Other Revenue $0

TOTAL REVENUE $14,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,612

Other Expenses $473,612

TOTAL EXPENSES $473,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,090	$230,282	-0.9%
Expenses	$473,612	$607,505	-0.2%
Net Income	$-459,522	$-377,223	+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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RICK ACEVEDO	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
JAVIER AGUILAR	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSE A DE ALBA	SECRETARY	5.00	Officer Director	$0	$0	$0
FRED LOPEZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ZITA AROCHA	BOARD MEMBER	5.00	Director	$0	$0	$0
DR PABLO ESTRADA	BOARD MEMBER	5.00	Director	$0	$0	$0
SERGIO M ESTRADA	TREASURER	5.00	Officer Director	$0	$0	$0
DR VENKATESWARA KOLLI	BOARD MEMBER	5.00	Director	$0	$0	$0
MAGGIE MORALES-MOODY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL J SANCHEZ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LAUREN FERRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
BRANDY PETERSON MADDOX	BOARD MEMBER	5.00	Director	$0	$0	$0
VICTOR RUEDA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DR MIGUEL SERRANO	BOARD MEMBER	5.00	Director	$0	$0	$0
MANUEL CASTRUITA	PAST PRESIDENT	5.00	Officer 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
2025	$14,090	$473,612	$295,079	$-459,522
2024	$230,282	$607,505	$751,622	$-377,223
2023	$444,575	$285,224	$1,115,516	$159,351
2022	$279,245	$258,597	$947,260	$20,648
2021	$253,267	$82,905	$945,470	$170,362
2020	$217,738	$198,382	$755,134	$19,356
2019	$528,064	$475,319	$727,405	$52,745
2018	$474,068	$369,722	$770,031	$104,346

ALUMNI ASSOC OF THE UNIVERSITY OF TEXAS AT EL PASO