Insights-El Paso Science Center Inc

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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

1979

Legal Domicile

Principal Officer

JAMES RAMOS

Phone

9155340000

Tax Period

2024-07-01 to 2025-06-30

Insights-El Paso Science Center Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 17% operating deficit.

Mission

INSIGHTS EL PASO SCIENCE CENTER PROMOTES SCIENCE EDUCATION THROUGH EXPLORATORY INTERACTIVE LEARNING EXPERIENCE FOR ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $236,787

PROMOTED LEARNING THROUGH ENCOURAGING RESIDENTS AND VISITORS OF EL PASO TO EXPERIENCE SCIENCE EXHIBITS FOR A NOMINAL FEE.

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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 $164,590

Program Service Revenue $94,316

Investment Income $5,383

Other Revenue $0

TOTAL REVENUE $264,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,151

Fundraising Expenses $4,899

Program Expenses $236,787

Other Expenses $167,277

TOTAL EXPENSES $308,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,289	$590,866	-0.6%
Expenses	$308,428	$484,689	-0.4%
Net Income	$-44,139	$106,177	-1.4%

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

125

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
ERNESTO HERRERA	Trustee	1.00	Director	$0	$0	$0
MACY MCBETH	Trustee	1.00	Director	$0	$0	$0
ERICKA HERNANDEZ	Treasurer	4.00	Officer Director	$0	$0	$0
CIRA MONTOYA OLSEN	Trustee	1.00	Director	$0	$0	$0
ROBYN PINILLA	Secretary	2.00	Officer Director	$0	$0	$0
JAMES RAMOS	President	4.00	Officer Director	$0	$0	$0
FAN CHEN	Trustee	1.00	Director	$0	$0	$0
LARRY WOLLSHLAGER	Trustee	1.00	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	$264,289	$308,428	$654,264	$-44,139
2024	No data	No data	No data	No data
2023	$642,401	$402,230	$605,771	$240,171
2022	$499,638	$378,349	$372,733	$121,289
2021	$199,396	$140,909	$282,474	$58,487
2020	$190,007	$144,654	$186,898	$45,353
2018	$64,778	$75,832	$81,770	$-11,054