Child Crisis Center of El Paso Inc (EIN 742055761) - 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

1980

Legal Domicile

Principal Officer

Mario C Kato

Phone

9155627955

Tax Period

2024-01-01 to 2024-08-31

Child Crisis Center of El Paso Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Child Crisis Center is to protect children, newborn through thirteen years of age, from abuse/neglect by providing temporary short-term emergency shelter and family support services.

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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 $945,031

Program Service Revenue $378,642

Investment Income $3,714

Other Revenue $8,153

TOTAL REVENUE $1,335,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,072,854

Fundraising Expenses $23,482

Program Expenses $1,008,026

Other Expenses $377,717

TOTAL EXPENSES $1,450,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,335,540	$2,471,638	-0.5%
Expenses	$1,450,571	$2,437,154	-0.4%
Net Income	$-115,031	$34,484	-4.3%

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

N/A

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
Steven Buraczyk	Board Member	5.00	Director	$0	$0	$0
Bill Hicks	Board Member	5.00	Director	$0	$0	$0
Ruth Godfrey	Treasurer	5.00	Officer Director	$0	$0	$0
Omar Gallegos	Board Member	5.00	Director	$0	$0	$0
Lydia Ceniceros	Board Member	5.00	Director	$0	$0	$0
Reverend Jessie Wells	Board Member	5.00	Director	$0	$0	$0
Brian Klaes	Vice President	5.00	Officer Director	$0	$0	$0
Mario C Kato	President	5.00	Officer Director	$0	$0	$0
Judge Phyllis Martinez Gonzale	Board Member	5.00	Director	$0	$0	$0
Stormy Monks	Board Member	5.00	Director	$0	$0	$0
Denice Vizcaino	Secretary	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
2024	$1,335,540	$1,450,571	$1,415,519	$-115,031
2023	$2,471,638	$2,437,154	$1,425,029	$34,484
2022	$2,233,845	$2,297,370	$1,427,222	$-63,525
2021	$2,015,953	$2,013,713	$1,483,234	$2,240
2020	$1,855,811	$1,788,424	$1,561,867	$67,387
2019	$1,760,728	$1,837,080	$2,691,458	$-76,352
2018	$1,885,323	$2,144,088	$2,744,507	$-258,765

Child Crisis Center of El Paso Inc