NAMI El Paso

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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

1987

Legal Domicile

Principal Officer

Isidro Torres

Phone

9157785726

Tax Period

2025-01-01 to 2025-12-31

NAMI El Paso, founded in 1987, is a small nonprofit that reported $215K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $187K left a modest 13% surplus.

Mission

Mental Health Advocacy

Program Service Accomplishments

Program 1

Expenses: $78,088

NAMI WALK Fundraising builds awareness in the community about NAMI and its mission and provides information on mental health conditions and organizations to support 53 teams and over 463 participants

Program 2

Expenses: $53,952

Family education and advocacy 12 week course for adult family members, friends and/or caregivers of adults living with a mental health condition, trained peers facilitate weekly 4 hour classes...

Family education and advocacy 12 week course for adult family members, friends and/or caregivers of adults living with a mental health condition, trained peers facilitate weekly 4 hour classes, Spanish classes also offered

Program 3

Expenses: $9,938

Peer education and support providing 8 week educational program for adults with a mental health condition with trained teams of individuals living in recovery of a mental condition. There are 8...

Peer education and support providing 8 week educational program for adults with a mental health condition with trained teams of individuals living in recovery of a mental condition. There are 8 2-hour sessions, Spanish classes also offered

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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 (2025)

Revenue Breakdown

Contributions & Grants $115,790

Program Service Revenue $0

Investment Income $3,096

Other Revenue $95,672

TOTAL REVENUE $214,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,301

Fundraising Expenses $21,051

Program Expenses $141,978

Other Expenses $45,301

TOTAL EXPENSES $186,602

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,558	$197,746	+0.1%
Expenses	$186,602	$176,599	+0.1%
Net Income	$27,956	$21,147	+0.3%

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

N/A

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
Diana Vasquez	Director	10.00	Director	$0	$0	$0
Daniela Chisolm	Director	15.00	Officer Director	$0	$0	$0
Dr Patricia Flores Hutson	Director	0.00	Director	$0	$0	$0
Dr Patricia Ortiz MD	Vice President	15.00	Officer Director	$0	$0	$0
Kandolite Carson	Director	15.00	Officer Director	$0	$0	$0
Joe Lopez	Treasurer	10.00	Director	$0	$0	$0
Dana Carmona	President	15.00	Officer Director	$0	$0	$0
Stephanie Antonetty	Secretary	10.00	Director	$0	$0	$0
Monique Garcia	Director	10.00	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	$214,558	$186,602	$253,379	$27,956
2024	No data	No data	No data	No data
2023	$178,260	$180,584	$216,403	$-2,324
2022	$196,758	$162,215	$194,375	$34,543