FIRST PRESBYTERIAN CHURCH OF EL PASO FOUNDATION (EIN 742132663) - 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

PASTOR NEAL LOCKE

Phone

9155337551

Tax Period

2023-01-01 to 2023-12-31

FIRST PRESBYTERIAN CHURCH OF EL PASO FOUNDATION, founded in 1980, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 354% from the prior year, signaling strong growth momentum. Net assets of $987K represent 53 months of operating reserves.

Mission

SUPPORT THE RELIGIOUS ACTIVITIES OF THE FIRST PRESBYTERIAN CHURCH OF EL PASO.

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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 $212,833

Program Service Revenue $0

Investment Income $9,135

Other Revenue $0

TOTAL REVENUE $221,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,944

Other Expenses $222,145

TOTAL EXPENSES $222,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,968	$48,846	+3.5%
Expenses	$222,145	$158,208	+0.4%
Net Income	$-177	$-109,362	-1.0%

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

N/A

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
NEAL LOCKE	MODERATOR	1.00	Officer Director	$0	$0	$0
ERNESTO ARRIOLA	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
DEMETRI COCHRAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA MONTOYA-HALTER	TRUSTEE	1.00	Director	$0	$0	$0
VICKI BLACK WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK KELL	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA SWITZER	TRUSTEE	1.00	Director	$0	$0	$0
JIMMY SALOME	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$221,968	$222,145	$987,254	$-177
2022	$48,846	$158,208	$870,274	$-109,362
2021	$61,904	$118,798	$1,222,996	$-56,894
2020	$608,355	$117,399	$1,189,843	$490,956
2019	$338,434	$335,658	$698,887	$2,776
2018	$-44,355	$167,022	$696,111	$-211,377

FIRST PRESBYTERIAN CHURCH OF EL PASO FOUNDATION