YWCA OF EL PASO FOUNDATION

EIN: 742618039 501(c)(3)

EL PASO, TX

Total Revenue
$861,112
Total Expenses
$841,128
Total Assets
$25,007,844
Net Assets
$25,003,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
LIZ GATLIN
Phone
9155190000
Tax Period
2024-09-01 to 2025-08-31

YWCA OF EL PASO FOUNDATION, founded in 1991, is a small nonprofit that reported $861K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $25.0M represent 348 months of operating reserves.

Mission

THE PURPOSE OF THE YWCA OF EL PASO FOUNDATION IS AS FOLLOWS: 1. TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE YWCA OF EL PASO DEL NORTE REGION, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND NOT A PRIVATE FOUNDATION BY REASON OF ITS STATUS AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE; 2. TO RECEIVE AND ADMINISTER PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES; 3. TO MAKE GRANTS OR OTHER PAYMENTS TO THE YWCA EL PASO DEL NORTE REGION, AND 4. AT ALL TIMES AND WITHIN SUCH PURPOSES, TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. DISBURSEMENTS TO THE YWCA OF EL PASO DEL NORTE REGION ARE TO SUPPORT THE WORK OF THE ORGANIZATION WHOSE MISSION IS "DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL." A MAJORITY OF THE ORGANIZATION'S SERVICES F

Program Service Accomplishments

Program 1
Expenses: $819,013

SUPPORT OF THE YWCA EL PASO DEL NORTE REGION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,092
Program Service Revenue $0
Investment Income $757,411
Other Revenue $3,609
TOTAL REVENUE $861,112

Expense Breakdown

Grants Paid $819,013
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $819,013
Other Expenses $22,115
TOTAL EXPENSES $841,128

Year-over-Year Comparison

2024 2023 Change
Revenue $861,112 $1,263,536 -0.3%
Expenses $841,128 $778,315 +0.1%
Net Income $19,984 $485,221 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
18

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
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN ALLEN SECRETARY 0.75
Officer Director
$0 $0 $0
LORI GAMAN PRESIDENT 1.0
Officer Director
$0 $0 $0
MARTIN LOPEZ VP-GOVERNANCE 0.75
Officer Director
$0 $0 $0
SECRET WHERRETT TRUSTEE 0.5
Director
$0 $0 $0
LIZ GATLIN TRUSTEE 0.5
Director
$0 $0 $0
BRETT GOLDBERG TRUSTEE 0.5
Director
$0 $0 $0
SUZANNE LINDAU VP-FINANCE 0.75
Officer Director
$0 $0 $0
KYONG PETERSON TRUSTEE 0.5
Director
$0 $0 $0
WILL WILTSHIRE TRUSTEE 0.5
Director
$0 $0 $0
MARCIA DAHLBERG TRUSTEE 0.5
Director
$0 $0 $0
LAURA ENRIQUEZ TRUSTEE 0.5
Director
$0 $0 $0
JILL MACIAS TRUSTEE 0.5
Director
$0 $0 $0
HENRY OCANAS TRUSTEE 0.5
Director
$0 $0 $0
MARIBEL VILLALVA TRUSTEE 0.5
Director
$0 $0 $0
LEE ELLEN BANKS TRUSTEE 0.5
Director
$0 $0 $0
DAVID BYRD TRUSTEE 0.5
Director
$0 $0 $0
MICHELLE ESPARZA TRUSTEE 0.5
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
2025 $861,112 $841,128 $25,007,844 $19,984
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
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