YWCA OF EL PASO FOUNDATION (EIN 742618039) - 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

1991

Legal Domicile

Principal Officer

LORI GAMAN

Phone

9155190000

Tax Period

2023-09-01 to 2024-08-31

YWCA OF EL PASO FOUNDATION, founded in 1991, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 292% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 38% operating margin.

Mission

THE FOUNDATION'S SOLE PURPOSE IS TO ACCUMULATE, INVEST, AND MANAGE A PERPETUAL ENDOWMENT FUND TO SUPPORT THE OPERATIONS OF THE YWCA EL PASO DEL NORTE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,512

Program Service Revenue $0

Investment Income $1,258,753

Other Revenue $3,271

TOTAL REVENUE $1,263,536

Expense Breakdown

Grants Paid $757,720

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $757,720

Other Expenses $20,595

TOTAL EXPENSES $778,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,263,536	$322,222	+2.9%
Expenses	$778,315	$705,209	+0.1%
Net Income	$485,221	$-382,987	-2.3%

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
ANN ALLEN	SECRETARY	1.15	Officer Director	$0	$0	$0
LORI GAMAN	PRESIDENT	1.15	Officer Director	$0	$0	$0
TASHA HOPPER	TRUSTEE	1.15	Director	$0	$0	$0
MARTIN LOPEZ	VP-GOVERNANCE	1.15	Officer Director	$0	$0	$0
RUBEN CHAVEZ	TRUSTEE	1.15	Director	$0	$0	$0
SECRET WHERRETT	TRUSTEE	1.15	Director	$0	$0	$0
LIZ GATLIN	TRUSTEE	1.15	Director	$0	$0	$0
BRETT GOLDBERG	TRUSTEE	1.15	Director	$0	$0	$0
SUZANNE LINDAU	VP-FINANCE	1.15	Officer Director	$0	$0	$0
KYONG PETERSON	TRUSTEE	1.15	Director	$0	$0	$0
MARYBETH STEVENS	TRUSTEE	1.15	Director	$0	$0	$0
WILL WILTSHIRE	TRUSTEE	1.15	Director	$0	$0	$0
MARCIA DAHLBERG	TRUSTEE	1.15	Director	$0	$0	$0
LAURA ENRIQUEZ	TRUSTEE	1.15	Director	$0	$0	$0
JILL MACIAS	TRUSTEE	1.15	Director	$0	$0	$0
HENRY OCANAS	TRUSTEE	1.15	Director	$0	$0	$0
MARIBEL VILLALVA	TRUSTEE	1.15	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	$1,263,536	$778,315	$23,228,512	$485,221
2023	$322,222	$705,209	$20,523,793	$-382,987
2022	$302,642	$458,626	$19,348,690	$-155,984
2021	$10,650,713	$459,210	$23,135,636	$10,191,503
2020	$106,785	$439,776	$10,721,026	$-332,991
2019	$249,532	$437,630	$10,032,683	$-188,098
2018	$1,830,190	$437,591	$10,386,267	$1,392,599

YWCA OF EL PASO FOUNDATION