EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITIES IN SCHOOLS OF EL PASO INC, founded in 1985, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 7,048 STUDENTS WERE CASE MANAGED AND RECEIVED SUPPORT...
ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 7,048 STUDENTS WERE CASE MANAGED AND RECEIVED SUPPORT THROUGH THIS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,922,840 | $5,155,941 | 0.0% |
| Expenses | $4,952,964 | $5,427,318 | -0.1% |
| Net Income | $-30,124 | $-271,377 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MANNY AGUILAR | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA ALVARADO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA ARIAS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS LOPEZ | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LIONEL NAVA | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA OSTOS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SHAW | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$317,790 | $0 | $317,790 |
| VIRGINIA ALEMAN | FINANCE DIRECTOR | 40.00 |
Officer
|
$185,365 | $0 | $185,365 |
| DELIA SANCHEZ | OPERATIONS DIRECTOR | 40.00 |
Officer
|
$212,938 | $0 | $212,938 |
| BLANCA MARQUEZ | PROGRAM DIRECTOR | 40.00 |
Officer
|
$117,610 | $0 | $117,610 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,922,840 | $4,952,964 | $2,330,174 | $-30,124 |
| 2024 | $5,155,941 | $5,427,318 | $2,406,025 | $-271,377 |
| 2023 | $5,904,867 | $6,159,607 | $2,676,466 | $-254,740 |
| 2022 | $5,870,865 | $5,922,056 | $2,665,645 | $-51,191 |
| 2021 | $5,342,114 | $5,247,149 | $2,674,803 | $94,965 |
| 2020 | $5,574,047 | $5,261,690 | $2,446,099 | $312,357 |
| 2019 | $4,539,160 | $4,749,943 | $2,068,257 | $-210,783 |
| 2018 | $4,274,667 | $4,451,336 | $2,247,349 | $-176,669 |
Compare COMMUNITIES IN SCHOOLS OF EL PASO INC with other nonprofits in Texas and across the country.