EL PASO HUMAN SERVICES INC

EIN: 742322589 501(c)(3) Human Services

EL PASO, TX

Total Revenue
$9,950,438
Total Expenses
$9,371,394
Total Assets
$2,621,043
Net Assets
$2,021,959
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
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

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

Program Service Accomplishments

Program 1
Expenses: $234,540 Revenue: $241,573

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...

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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.

Program 2
Expenses: $863,600 Revenue: $872,685

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...

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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.

Program 3
Expenses: $6,171,511 Revenue: $6,295,027

CHILD CARE CENTER PROGRAM: PROVIDES MEALS TO LOW INCOME CHILDREN IN DAYCARE CENTERS.

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Trantor Score

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

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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
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Governance

Voting Members
5
Independent Members
5
Employees
51
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
4
$289,076
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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