EL PASO HUMAN SERVICES INC (EIN 742322589) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

SUSANA REZA

Phone

9155347227

Tax Period

2023-10-01 to 2024-09-30

EL PASO HUMAN SERVICES INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 6% surplus.

Mission

EMPOWER CHILDREN, YOUTH AND FAMILIES IN CRISIS, THROUGH THE PROVISION OF QUALITY AND INDIVIDUALIZED SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,949,456

Program Service Revenue $0

Investment Income $982

Other Revenue $0

TOTAL REVENUE $9,950,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,903,659

Fundraising Expenses $26,605

Program Expenses $9,031,794

Other Expenses $7,467,735

TOTAL EXPENSES $9,371,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,950,438	$8,743,973	+0.1%
Expenses	$9,371,394	$8,629,785	+0.1%
Net Income	$579,044	$114,188	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$289,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANA REZA	EXECUTIVE DIRECTOR	40.0	Officer	$119,744	$0	$119,744
ANGELICA TERAZAS	ASSISTANT DIRECTOR	40.0	Officer	$85,542	$0	$85,542
SANDRA MARTINEZ	CHIEF FINANCIAL OFFICER	40.0	Officer	$83,790	$0	$83,790
VERA CANCELARE	PRESIDENT	0.13	Officer Director	$0	$0	$0
PHILLIP BRISCOE	BOARD MEMBER	0.13	Director	$0	$0	$0
ABBIE MULLIN	BOARD MEMBER	0.13	Director	$0	$0	$0
BERTHA PEREZ	BOARD MEMBER	0.13	Director	$0	$0	$0
ROSEANN NEVAREZ	BOARD MEMBER	0.13	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	$9,950,438	$9,371,394	$2,621,043	$579,044
2023	$8,743,973	$8,629,785	$2,273,181	$114,188
2022	$8,460,650	$8,404,881	$1,951,950	$55,769
2021	$8,690,274	$8,384,760	$2,048,465	$305,514
2020	$7,114,098	$6,800,325	$1,646,144	$313,773
2019	$7,558,366	$7,383,898	$1,388,715	$174,468
2018	$6,785,982	$6,680,009	$1,221,307	$105,973

EL PASO HUMAN SERVICES INC