YMCA FOUNDATION OF METROPOLITAN EL PASO (EIN 742408545) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

RICARDO TREVIZO

Phone

9155333941

Tax Period

2024-01-01 to 2024-12-31

YMCA FOUNDATION OF METROPOLITAN EL PASO, founded in 1979, is a micro nonprofit that reported $8K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 499% operating deficit.

Mission

SUPPORTING ORGANIZATION FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER EL PASO & RIO GRANDE

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,500

Program Service Revenue $0

Investment Income $4,867

Other Revenue $0

TOTAL REVENUE $8,367

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $95

TOTAL EXPENSES $50,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,367	$21,487	-0.6%
Expenses	$50,095	$11,200	+3.5%
Net Income	$-41,728	$10,287	-5.1%

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

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
RICARDO TREVIZO	PRESIDENT	1.00	Director	$0	$0	$0
LUANN WEILAND	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROSALES	DIRECTOR	1.00	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
2024	$8,367	$50,095	$488,613	$-41,728
2023	$21,487	$11,200	$487,966	$10,287
2022	$31,470	$23,703	$420,926	$7,767
2021	$65,165	$3,349	$501,585	$61,816
2020	$-87,458	$107,467	$439,769	$-194,925
2019	$87,814	$8,243	$634,694	$79,571
2018	$7,393	$6,842	$555,123	$551

YMCA FOUNDATION OF METROPOLITAN EL PASO