EL PASO, TX
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Sign In — Free (10 views/day)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.
EL PASO HUMAN SERVICES, INC. (EPHSI), A PRIVATE NON-PROFIT MULTI-PURPOSE ORGANIZATION, HAS BEEN PROVIDING SOCIAL SERVICES IN EL PASO COUNTY SINCE 1984. EPHSI HAS EXTENSIVE EXPERIENCE IN DEVELOPING, IMPLEMENTING AND EXECUTING FEDERAL, STATE AND CITY/COUNTY FUNDED CONTRACTS AND HAS WORKED FOR THE LAST 40 YEARS IN COLLABORATION WITH FEDERAL, STATE, AND LOCAL AGENCIES IN ORDER TO BETTER SERVE OUR CLIENTS IN THIS REGION. THE MAJORITY OF PROGRAMS FOCUS ON SERVICE DELIVERY SPECIFICALLY FOR YOUTH AND YOUNG ADULTS WHO ARE VICTIMS OF CHILD ABUSE AND NEGLECT, HAVE ISSUES WITH MENTAL HEALTH AND SUBSTANCE ABUSE, AND ARE HOMELESS OR AT-RISK OF HOMELESSNESS. OUR FEDERALLY FUNDED NUTRITION PROGRAM SERVES OVER A MILLION MEALS EACH YEAR TO CHILDREN IN CHILD CARE. THE CYD PROGRAM DESIGNED TO LOWER RISK FACTORS FOR JUVENILE DELINQUENCY BY OFFERING PROGRAMS IN THE NORTHEAST COMMUNITY PROVIDES EARLY INTERVENTION TO PROBLEM BEHAVIOR AND SERVES OVER 900 CHILDREN/ YOUTH EACH YEAR. IN 2008 WE OPENED A DAY TRANS
THE WINCHESTER HOUSE, AN INITIATIVE OF EL PASO HUMAN SERVICES, INC. (EPHSI), PROVIDES EMERGENCY SHELTER FOR HOMELESS YOUNG MEN, AGES 18 TO 24, IN THE EL PASO AREA. INDIVIDUALS IN THE PROGRAM ARE...
THE WINCHESTER HOUSE, AN INITIATIVE OF EL PASO HUMAN SERVICES, INC. (EPHSI), PROVIDES EMERGENCY SHELTER FOR HOMELESS YOUNG MEN, AGES 18 TO 24, IN THE EL PASO AREA. INDIVIDUALS IN THE PROGRAM ARE OFFERED SHELTER, ASSISTANCE WITH FOOD STAMP QUALIFICATION, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, EMPLOYMENT AND EDUCATION SERVICES, MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT, EMPLOYMENT ASSISTANCE AND LIFE SKILL PROGRAMS. THE WINCHESTER HOUSE OPERATED AS A TRANSITIONAL LIVING CENTER FOR 5 YEARS BEFORE CONVERTING INTO AN EMERGENCY SHELTER IN 2017. EPHSI DELIVERED EMERGENCY SHELTER SERVICES AS A "PARTICIPATING ENTITY" WITH PROJECT VIDA AS A "LEAD AGENCY" UNDER A TDHCA GRANT FROM NOVEMBER 1, 2015 THROUGH OCTOBER 31, 2017. AS A "SUB-GRANTEE", EPHSI SERVED A MINIMUM OF 15 INDIVIDUALS IN THE SHELTER. EPHSI PARTICIPATED IN THE EL PASO HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COMPLETED WITH REPORTING, DOCUMENTATION AND PERFORMANCE MEASURES UNDER THE CONTRACT REQUIREMENTS. EPHSI HAS OBTAINED AN ONGOING AWARD FROM TDHCA TO PROVIDE EMERGENCY SHELTER SINCE NOVEMBER 1, 2017 TO THE PRESENT. THE TARGET POPULATION FOR THIS GRANT IS HOMELESS MALE YOUTH, AGES 16-24, AND INCLUDED YOUTH AGING OUT OF FOSTER CARE AND UNACCOMPANIED YOUTH. EPHSI HAS BEEN OFFERING EMERGENCY SHELTER FOR THE LAST 7 YEARS TO INCLUDE A RANGE OF CASE MANAGEMENT SERVICES, FROM HOUSING LOCATION AND PLACEMENT ASSISTANCE, EMPLOYMENT, AND EDUCATION ASSISTANCE TO SUBSTANCE ABUSE COUNSELING AND NOW SERVES UP TO 80 INDIVIDUALS EACH YEAR.
THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS CREATED IN 1968 IN RESPONSE TO THE NEED TO PROVIDE GOOD NUTRITION TO THE CHILDREN OF WORKING PARENTS. FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE...
THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WAS CREATED IN 1968 IN RESPONSE TO THE NEED TO PROVIDE GOOD NUTRITION TO THE CHILDREN OF WORKING PARENTS. FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE, THE PROGRAM HELPS DAYCARE PROVIDERS IN HOMES OR CENTERS IMPROVE HEALTH AND EATING HABITS OF MILLIONS OF SCHOOL AGE CHILDREN IN OUR COUNTRY BY OFFSETTING THEIR EXPENSES FOR FOOD. DAYCARE PROVIDERS RECEIVE A MONTHLY REIMBURSEMENT CHECK FOR THE MEALS AND SNACKS SERVED THAT MEET BASIC NUTRITIONAL REQUIREMENTS.
CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
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