EL PASO VETERINARY MEDICAL ASSOCIATION

EIN: 742510587

EL PASO, TX

Total Revenue
$525,964
Total Expenses
$584,575
Total Assets
$1,932,576
Net Assets
$1,923,709
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
HELEN VEGA DVM
Phone
9156331133
Tax Period
2023-01-01 to 2023-12-31

EL PASO VETERINARY MEDICAL ASSOCIATION, founded in 1985, is a small nonprofit that reported $526K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $585K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE EL PASO VETERINARY MEDICAL ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF ANIMAL HEALTH. EPVMA PROMOTES ADVANCEMENT OF THE VETERINARY PROFESSION AND WELL BEING OF ITS MEMBERS. EPVMA'S MISSION IS TO INCREASE PUBLIC AWARENESS ABOUT RESPONSIBLE PET OWNERSHIP, ANIMAL WELFARE, RABIES PREVENTION, AND TO FINANCIALLY ASSIST WORTHY ANIMAL ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $502,310
Program Service Revenue $0
Investment Income $27,080
Other Revenue $-3,426
TOTAL REVENUE $525,964

Expense Breakdown

Grants Paid $441,615
Salaries & Benefits $53,825
Fundraising Expenses $0
Other Expenses $89,135
TOTAL EXPENSES $584,575

Year-over-Year Comparison

2023 2022 Change
Revenue $525,964 $601,947 -0.1%
Expenses $584,575 $366,625 +0.6%
Net Income $-58,611 $235,322 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
$50,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE EWING Assn. Manager 40.00
Officer
$50,000 $0 $50,000
HELEN VEGA DVM President 1.00
Officer Director
$0 $0 $0
JULIE CASE DVM PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
VICKI DASHLEY DVM Secretary 1.00
Officer Director
$0 $0 $0
LAUREN BOYER DVM TVMA Rep. 0.50
Director
$0 $0 $0
VIKKI MILNE DVM Senior At Large 0.50
Director
$0 $0 $0
SUSANA BAILEY DVM Junior At Large 0.50
Director
$0 $0 $0
SHANNON MCLEAN DVM Past President 0.50
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 No data No data No data No data
2023 $525,964 $584,575 $1,932,576 $-58,611
2022 $601,947 $366,625 $1,750,122 $235,322
2021 $152,193 $154,714 $1,797,782 $-2,521
2020 $177,257 $141,710 $1,574,726 $35,547
2019 $174,899 $150,363 $1,378,053 $24,536
2018 $94,705 $137,526 $1,159,798 $-42,821
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