ROTARY CLUB OF EL PASO FOUNDATION (EIN 742554314) - 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

1990

Legal Domicile

Principal Officer

WARREN GOODELL OFFICER

Phone

2485143581

Tax Period

2024-07-01 to 2025-06-30

ROTARY CLUB OF EL PASO FOUNDATION, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. Expenses of $187K left a modest 4% surplus.

Mission

PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO , CIUDAD JUAREZ, AND LAS CRUCES REGION

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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 $35,892

Program Service Revenue $0

Investment Income $158,771

Other Revenue $0

TOTAL REVENUE $194,663

Expense Breakdown

Grants Paid $186,855

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,855

Other Expenses $30

TOTAL EXPENSES $186,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,663	$80,169	+1.4%
Expenses	$186,885	$120,470	+0.6%
Net Income	$7,778	$-40,301	-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

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
WARREN GOODELL	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
BILLY DEFRANCE	INVESTMENT COMMITTE CHAIR	1.00	Director	$0	$0	$0
GENE WOLF	LEGAL COUNSEL	0.00	Director	$0	$0	$0
JOSHUA PLASENCIO	BOARD DIRECTOR	0.00	Director	$0	$0	$0
RAOUL VILLEGAS	BOARD DIRECTOR	0.00	Director	$0	$0	$0
SUSAN GOODELL	BAORD DIRECTOR	0.00	Director	$0	$0	$0
PETER JILKOV	BOARD DIRECTOR	0.00	Director	$0	$0	$0
CHRIS TOMPKINS	BOARD DIRECTOR	0.00	Director	$0	$0	$0
BILL HICKS	BOARD DIRECTOR	0.00	Director	$0	$0	$0
ANDREW WHATLEY	BOARD DIRECTOR	0.00	Director	$0	$0	$0
MARK MATTHYS	PRESIDENT	1.00	Officer	$0	$0	$0
JOE GUDENRATH	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
AMES DAVIS	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
MATTHEW NILAND	DEVELOPMENT	0.00	Officer	$0	$0	$0
MIKE ADKINS	SECRETARY-TREASURER	1.00	Officer	$0	$0	$0
MARTIN LOPEZ	PAST PRESIDENT	0.00		$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
2025	$194,663	$186,885	$3,723,380	$7,778
2024	No data	No data	No data	No data
2023	$176,794	$153,903	$3,866,800	$22,891
2022	$297,239	$155,988	$3,674,129	$141,251
2021	$223,429	$192,384	$4,287,894	$31,045
2020	$167,451	$128,054	$3,524,358	$39,397
2019	$247,606	$172,012	$3,585,115	$75,594
2018	$219,535	$158,302	$3,472,441	$61,233

ROTARY CLUB OF EL PASO FOUNDATION