HOSPICE OF EL PASO INC (EIN 742093957) - 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

DR JAMES L VOILAND

Phone

9155325699

Tax Period

2023-01-01 to 2023-12-31

HOSPICE OF EL PASO INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $13.5M left a modest 4% surplus.

Mission

TO PROVIDE COMFORT, CARE, HOPE AND CHOICE TO PATIENTS AT THE END OF LIFE'S JOURNEY WHILE GUIDING THEIR LOVED ONES THROUGH THE GRIEVING PROCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,939,225

Program Service Revenue $11,374,546

Investment Income $-47,704

Other Revenue $805,414

TOTAL REVENUE $14,071,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,462,285

Fundraising Expenses $286,291

Program Expenses $9,781,256

Other Expenses $5,045,978

TOTAL EXPENSES $13,508,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,071,481	$7,905,753	+0.8%
Expenses	$13,508,263	$11,225,784	+0.2%
Net Income	$563,218	$-3,320,031	-1.2%

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

211

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

$876,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED MONAREZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JUAN GONZALEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA MENDEZ	TREASURER	2.00	Officer Director	$0	$0	$0
KEN SLAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR BARROTERAN	BOARD MEMBER	2.00	Director	$0	$0	$0
OLGA C CHAVEZ	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
MATT KEATS	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SARABIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HOUSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
PRISCILLA MACIAS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DR JOSE DE LA ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA PIERCE-ANAYA	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI JORDAN	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$157,853	$0	$157,853
MICHELLE PENA	FORMER CHIEF FINANCIAL OFF	40.00	Officer	$92,034	$0	$92,034
DR JAMES L VOILAND	CHIEF EXECUTIVE OFFICER	40.00	Officer	$188,028	$0	$188,028
VANESSA RODRIGUEZ	CHIEF BUSINESS DEVELOPMENT OFFICER	40.00	Officer	$171,028	$0	$171,028
MARIO FLORES	CHIEF OPERATING OFFICER	40.00	Officer	$72,320	$0	$72,320
DR JUAN BECERRA	CHIEF MEDICAL OFFICER	40.00	Officer	$195,000	$0	$195,000

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	No data	No data	No data	No data
2023	$14,071,481	$13,508,263	$5,787,897	$563,218
2022	$7,905,753	$11,225,784	$5,568,861	$-3,320,031
2021	$8,431,455	$9,504,501	$7,411,983	$-1,073,046
2020	$11,648,324	$10,111,171	$8,792,924	$1,537,153
2019	$10,716,712	$10,515,203	$7,013,740	$201,509
2018	$11,225,110	$10,161,613	$6,780,948	$1,063,497

HOSPICE OF EL PASO INC