Child Crisis Center of El Paso Inc

EIN: 742055761 501(c)(3) Human Services

El Paso, TX

Total Revenue
$1,335,540
Total Expenses
$1,450,571
Total Assets
$1,415,519
Net Assets
$1,220,548
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
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 fifteen years of age, from abuse/neglect by providing temporary short-term emergency shelter and family support services.

Program Service Accomplishments

Program 1
Expenses: $728,707 Revenue: $377,802

Shelter The Child Crisis Center of El Paso (CCCEP) provides a safe, nurturing, and trauma-informed environment for children ages 0 to 13 who have experienced abuse, neglect, or other crises. Since...

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Shelter The Child Crisis Center of El Paso (CCCEP) provides a safe, nurturing, and trauma-informed environment for children ages 0 to 13 who have experienced abuse, neglect, or other crises. Since 1980, CCCEP has remained a cornerstone of child protection in the region, offering 24/7 emergency shelter and wraparound support services focused on healing, stability, and long-term resilience.The Emergency Shelter offers individualized care through a team of trained, compassionate staff. The program prioritizes continuity of education, therapeutic services, and medical care, helping maintain a sense of routine during disruptive times. Children are placed in home-like settings and, whenever possible, with their siblings.Core Services Include:24/7 Emergency Shelter CareOn-site Tutoring and Educational SupportMental Health and Counseling ReferralsHealth and Medical CoordinationFamily-Style Outings and RecreationCommunity Engagement and Enrichment EventsSibling Group PlacementsIn the most recent program year, CCCEP served approximately 200 children, with over 95% of those discharged successfully reunited with their families or placed in stable, long-term homes. The program also helps prevent re-entry into the child welfare system through preventive family services, case management, and parenting workshops.

Program 2
Expenses: $210,881 Revenue: $300

Family Support Program:The SMVF program supports families with children (up to age 17) where one or both caregivers are current or former members of the military, including the Reserves and National...

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Family Support Program:The SMVF program supports families with children (up to age 17) where one or both caregivers are current or former members of the military, including the Reserves and National Guard. The program strengthens families through parenting support, youth development, and community partnerships, with a strong emphasis on prevention of child abuse.Key Program Objectives:Strengthen parental involvement and emotional, physical, and financial support for children.Build coalitions that promote positive outcomes for military families.Offer evidence-based parenting classes using the STEP curriculum.Provide mentoring, behavioral health support, and linkage to local resources.Services Provided (Jan 1Aug 31, 2024):183 participant enrollments231 services delivered, including parenting classes, case management, and basic needsThe STEP (Systematic Training for Effective Parenting) curriculum is delivered in 7-session programs tailored to different age groups: early childhood, 712 years, and teens. This curriculum focuses on positive discipline, understanding children's behavior, and ending destructive parent-child dynamics.SMVF partners with local military agencies and nonprofits including ACS, Endeavors, One Stop, Amistad, GL Forum, Workforce Solutions, Sun Metro, UBH, Emergence, and others. The program is also an active member of the DFPS Prevention Against Child Abuse Coalition.

Program 3
Expenses: $68,438 Revenue: $540

Service Military Veterans and Families (SMVF)The Military Families & Veterans Prevention Pilot Program (MFVPP) was extended another 5 years and is now the Service Military Veterans and Families...

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Service Military Veterans and Families (SMVF)The Military Families & Veterans Prevention Pilot Program (MFVPP) was extended another 5 years and is now the Service Military Veterans and Families Program (SMVF) it continues to support and strengthen Veteran and Military families in El Paso with children ages 0-17. The SMVF offers services to the Active Military of any branch, Veterans, and the National Guard. Our main services are focused on STEP parenting classes which are based on an evidence base curriculum. The STEP parenting program provides concrete alternatives to abusive and ineffective methods of discipline and control in order to improve dysfunctional or destructive parent/child relationships. Our services include auxiliary services and wraparound, case management as well as a food pantry, respite care that will continue to assist families create a plan based on their strength and weaknesses.

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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%)

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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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
44

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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