La Familia Del Paso Inc

EIN: 742516287 501(c)(3)

El Paso, TX

Total Revenue
$2,439,483
Total Expenses
$3,569,122
Total Assets
$5,170,503
Net Assets
$1,114,317
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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
1988
Legal Domicile
TX
Principal Officer
Lucia R Dawson
Phone
9155329434
Tax Period
2023-09-01 to 2024-08-31

La Familia Del Paso Inc, founded in 1988, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 46% operating deficit.

Mission

La Familia del Paso provides mental health services for adults and youth.

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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 $0
Program Service Revenue $2,439,483
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,439,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,706,127
Fundraising Expenses $0
Program Expenses $3,338,018
Other Expenses $862,995
TOTAL EXPENSES $3,569,122

Year-over-Year Comparison

2023 2022 Change
Revenue $2,439,483 $3,381,317 -0.3%
Expenses $3,569,122 $4,555,329 -0.2%
Net Income $-1,129,639 $-1,174,012 0.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
128
Volunteers
6

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
6
$0
Total Directors
1
$129,169
Key Employees
1
$129,169
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lucia R Dawson Executive Directo 55.00
Director Key Emp Highest
$129,169 $0 $129,169
Duke Fox President 1.00
Officer
$0 $0 $0
Jim Brown Treasurer/Secretary 1.00
Officer
$0 $0 $0
Myrna Grant-Friereich Board Member 1.00
Officer
$0 $0 $0
Luis Vasquez Club Member 5.00
Officer
$0 $0 $0
Aide Palanco Board Member 1.00
Officer
$0 $0 $0
Nicholette Ruiz Board Member 1.00
Officer
$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 $2,439,483 $3,569,122 $5,170,503 $-1,129,639
2023 $3,381,317 $4,555,329 $5,877,974 $-1,174,012
2022 $4,789,033 $6,258,490 $5,438,846 $-1,469,457
2021 $6,642,392 $6,127,827 $3,770,251 $514,565
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