EL PASO COUNTRY DAY SCHOOL

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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

1981

Principal Officer

DR LAURA ALPERN

Phone

9155334492

Tax Period

2023-06-01 to 2024-05-31

EL PASO COUNTRY DAY SCHOOL, founded in 1981, is a small nonprofit in the Education sector that reported $675K in total revenue in fiscal year 2023. Expenses of $639K left a modest 5% surplus.

Mission

EL PASO COUNTRY DAY SCHOOL'S MISSION IS TO PROVIDE AN EDUCATIONAL PROGRAM OF EXCELLENCE THAT ENCOURAGES LEARNING, PERSONAL AND ACADEMIC GROWTH FOR PRESCHOOL THROUGH EIGHTH GRADE STUDENTS BY PROVIDING TECHNICAL AND ACADEMIC SKILLS TO DEVELOP LIVELONG LEARNERS.

Program Service Accomplishments

Program 1

Expenses: $604,932 Revenue: $586,233

FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING...

FULL TIME EDUCATIONAL PROGRAM IN A SMALL CLASSROOM SETTING FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS FROM DIVERSE CULTURAL, SOCIAL AND SOCIO-ECONOMIC BACKGROUNDS IN THE EL PASO, TX AND SURROUNDING AREAS. EL PASO COUNTRY DAY SCHOOL IS FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, NOW KNOWN AS COGNIA. THERE WERE 70 STUDENTS ENROLLED FOR THE 2022-2023 ACADEMIC YEAR. IN ADDITION THE SCHOOL OFFERS BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP PROGRAMS.

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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 $92,924

Program Service Revenue $585,701

Investment Income $693

Other Revenue $-4,179

TOTAL REVENUE $675,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,241

Fundraising Expenses $7,384

Program Expenses $561,974

Other Expenses $177,488

TOTAL EXPENSES $638,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,139	$710,447	0.0%
Expenses	$638,729	$642,985	0.0%
Net Income	$36,410	$67,462	-0.5%

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

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
DR LAURA ALPERN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR LOUIS ALPERN	MEMBER	N/A	Director	$0	$0	$0
SWETA ANOOP	SECRETARY	N/A	Officer Director	$0	$0	$0
GUADALUPE CANALES	MEMBER	N/A	Director	$0	$0	$0
RAMIE CANALES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LAURA GORDON	MEMBER	N/A	Director	$0	$0	$0
SONA KUMAR	MEMBER	N/A	Director	$0	$0	$0
PETER SVARZBEIN	MEMBER	N/A	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	$675,139	$638,729	$456,225	$36,410
2023	$710,447	$642,985	$421,593	$67,462
2022	$471,870	$630,637	$408,325	$-158,767
2021	$619,298	$545,580	$399,870	$73,718
2020	$595,632	$587,667	$386,515	$7,965
2019	$613,169	$624,818	$333,850	$-11,649