EL PASO COMMUNITY COLLEGE FOUNDATION (EIN 742452971) - 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

1999

Legal Domicile

Principal Officer

CINDY CONROY

Phone

9158316483

Tax Period

2023-09-01 to 2024-08-31

EL PASO COMMUNITY COLLEGE FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $454K in total revenue in fiscal year 2023. The organization ran a surplus of $266K, a strong 59% operating margin.

Mission

THE FOUNDATION WAS FORMED TO RECEIVE GIFT AND DISTRIBUTE SUCH GIFTS FOR THE BENEFIT OF EPCC AND ITS STUDENTS. THE FOUNDATION PROMOTES EDUCATION AND OTHER RELATED ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $235,602

Program Service Revenue $0

Investment Income $124,474

Other Revenue $93,667

TOTAL REVENUE $453,743

Expense Breakdown

Grants Paid $161,447

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,482

Other Expenses $26,208

TOTAL EXPENSES $187,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,743	$430,277	+0.1%
Expenses	$187,655	$266,687	-0.3%
Net Income	$266,088	$163,590	+0.6%

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

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
DAVID RODRIGUEZ	BOARD MEMBER	5.65	Director	$0	$0	$0
CINDY CONROY	BOARD CHAIR	5.65	Officer Director	$0	$0	$0
THOMAS GABRIEL	BOARD MEMBER	5.65	Director	$0	$0	$0
MYRIAM GUERRERO	BOARD MEMBER	5.65	Director	$0	$0	$0
LETICIA BUENO	BOARD MEMBER	2.83	Director	$0	$0	$0
ELIZABETH O'HARA	BOARD MEMBER	0.0	Director	$0	$0	$0
DR DOLORES GROSS	NONVOTING - EPCC-EXEC. DIR.	0.0	Director	$0	$0	$0
CYNTHIA L GAMEZ	TREASURER	5.65	Officer Director	$0	$0	$0
JORGE MORA	BOARD MEMBER	2.83	Director	$0	$0	$0
LYDIA ALKIRE-TERRAZAS	SECRETARY	1.5	Officer Director	$0	$0	$0
DR WILLIAM SERRATA	NON-VOTING - EPCC PRESIDENT	0.0	Director	$0	$0	$0
JONATHAN CHILDRESS	BOARD MEMBER	5.65	Director	$0	$0	$0
ANTHONY LAMANTIA JR	BOARD MEMBER	4.42	Director	$0	$0	$0
VJ SMITH	VICE CHAIR	4.42	Officer Director	$0	$0	$0
VANESSA AGUILAR	BOARD MEMBER	5.65	Director	$0	$0	$0
JOHN QUINN	BOARD MEMBER	1.33	Director	$0	$0	$0
ANGELICA ROSALES	BOARD MEMBER	2.83	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	$453,743	$187,655	$3,077,912	$266,088
2023	$430,277	$266,687	$2,525,546	$163,590
2022	$646,780	$549,088	$2,235,290	$97,692
2021	$281,438	$216,375	$2,287,146	$65,063
2021	$281,438	$216,375	$2,287,146	$65,063
2020	$254,210	$207,876	$2,100,271	$46,334
2019	$523,893	$355,260	$2,087,605	$168,633
2018	$314,615	$167,897	$1,942,192	$146,718

EL PASO COMMUNITY COLLEGE FOUNDATION