University Medical Center Foundation of El Paso (EIN 742540513) - 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

1989

Legal Domicile

Phone

9155217229

Tax Period

2023-10-01 to 2024-09-30

University Medical Center Foundation of El Paso, founded in 1989, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $989K, a strong 62% operating margin.

Mission

TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.

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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 $1,887,062

Program Service Revenue $0

Investment Income $6,890

Other Revenue $-296,879

TOTAL REVENUE $1,597,073

Expense Breakdown

Grants Paid $346,221

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $608,216

Other Expenses $261,995

TOTAL EXPENSES $608,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,597,073	$595,418	+1.7%
Expenses	$608,216	$285,762	+1.1%
Net Income	$988,857	$309,656	+2.2%

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

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

151

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

$239,107

Total Directors

$6,981,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON PENDERGRAS	SECRETARY	2.0	Officer Director	$0	$0	$0
MICHELE MILLER	VICE CHAIR	2.0	Officer Director	$0	$0	$0
PABLO A MAGDALENO-CARLOS	CHAIR	2.0	Officer Director	$0	$0	$0
SARAH WILLIAMS	TREASURER	2.0	Officer Director	$0	$0	$0
SHARON ROBINET	PAST CHAIR	2.0	Officer Director	$0	$0	$0
AMY ROSS	DIRECTOR	2.0	Director	$0	$0	$0
ARLENE CARROLL	DIRECTOR	2.0	Director	$0	$0	$0
CINDY STOUT	CEO, EPCH	2.0	Director	$0	$45,973	$707,518
EDGAR MONTIEL	DIRECTOR	2.0	Director	$0	$0	$0
HOLT GRAMBLING	DIRECTOR	2.0	Director	$0	$0	$0
JACOB CINTRON	CEO, EPCHD	2.0	Director	$0	$500,647	$3,090,733
JENNIFER WOO	DIRECTOR	2.0	Director	$0	$0	$0
JOHN HJALMQUIST	DIRECTOR	2.0	Director	$0	$0	$0
JONAE CHAVEZ	DIRECTOR	2.0	Director	$0	$0	$0
JOSE DAVID BURGOS MD	PHYSICIAN, UMC	2.0	Director	$0	$52,410	$1,484,305
JUSTIN HAHN	DIRECTOR	2.0	Director	$0	$0	$0
KENIA LEVARIO ARRIOLA	DIRECTOR	2.0	Director	$0	$0	$0
LAUREN FRANCIS STEINMANN	DIRECTOR	2.0	Director	$0	$0	$0
LIZZIE DIPP METZGER	DIRECTOR	2.0	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL NUNEZ	CFO, EPCHD	2.0	Director	$0	$50,669	$753,358
MICHELLE LOWERY	DIRECTOR	2.0	Director	$0	$0	$0
OMAR GARZA	CFO, EPCH	2.0	Director	$0	$38,683	$353,256
PAIGE FOX	DIRECTOR	2.0	Director	$0	$0	$0
PAUL COLEMAN	DIRECTOR	2.0	Director	$0	$0	$0
RICKY NICHOLS	DIRECTOR	2.0	Director	$0	$0	$0
SADHANA CHHEDA MD	DIRECTOR	2.0	Director	$0	$0	$0
SHUMYLE ALAM MD	DIRECTOR	2.0	Director	$0	$11,132	$592,095
WILL BROWN	DIRECTOR	2.0	Director	$0	$0	$0
WILL HARVEY	DIRECTOR	2.0	Director	$0	$0	$0
ABIGAIL TARANGO	EXECUTIVE DIRECTOR	12.0	Officer	$0	$24,902	$239,107

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	$1,597,073	$608,216	$2,753,497	$988,857
2023	$595,418	$285,762	$1,853,763	$309,656
2022	$408,284	$225,184	$1,448,023	$183,100
2021	$404,633	$495,494	$1,114,678	$-90,861
2020	$753,341	$618,343	$1,201,825	$134,998
2019	$512,620	$629,862	$1,101,967	$-117,242
2018	$407,822	$719,768	$1,221,210	$-311,946

University Medical Center Foundation of El Paso