OPPORTUNITY CENTER FOR THE HOMELESS

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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

1994

Legal Domicile

Principal Officer

RAYMOND TULLIUS JR

Phone

9155770069

Tax Period

2024-01-01 to 2024-12-31

OPPORTUNITY CENTER FOR THE HOMELESS, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Expenses of $9.7M left a modest 15% surplus.

Mission

PROVIDES EMERGENCY, TRANSITIONAL OR LONG-TERM SUPPORTIVE HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALS. PROVIDES FOOD, CLOTHING, MEDICAL CARE, HOUSING, EMPLOYMENT COUNSELING AND OTHER PROGRAMS TO ASSIST THE HOMELESS, ELDERLY, MENTALLY ILL, VETERANS, AND SINGLE WOMEN WITH AND WITHOUT CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $4,702,527 Revenue: $841,976

TO PROVIDE ASSISTANCE TO THE TEMPORARILY HOMELESS IN EL PASO. THE CENTER HAS ENTERED INTO JOINT AGREEMENTS WITH OTHER ENTITIES TO PROVIDE SERVICES TO APPROXIMATELY 2,500 UNIQUE HOMELESS INDIVIDUALS...

Program 2

Expenses: $4,557,225 Revenue: $5,775,019

OPERATE TWO AFFORDABLE APARTMENT COMPLEXES WITH A TOTAL OF 418 UNITS TO BE OCCUPIED BY LOW OR MODERATE INCOME TENANTS IN THE CITY OF EL PASO.

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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 $4,649,315

Program Service Revenue $940,262

Investment Income $95,434

Other Revenue $5,676,733

TOTAL REVENUE $11,361,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,547,144

Fundraising Expenses $97,138

Program Expenses $9,259,752

Other Expenses $6,165,508

TOTAL EXPENSES $9,712,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,361,744	$11,041,796	+0.0%
Expenses	$9,712,652	$8,755,443	+0.1%
Net Income	$1,649,092	$2,286,353	-0.3%

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

132

Volunteers

N/A

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

$74,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR APODACA	PAST PRESIDENT	2.00	Director	$0	$0	$0
YESENIA CASTRO	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
ISRAEL VILLA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE ABOUD	DIRECTOR	2.00	Director	$0	$0	$0
CEZY COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
SR HELEN SANTAMARIA SL	DIRECTOR	2.00	Director	$0	$0	$0
KA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ADAM E GURROLA	DIRECTOR	2.00	Director	$0	$0	$0
ANN HERKENHOFF	TREASURER	2.00	Officer Director	$0	$0	$0
YESENIA HUITRON	DIRECTOR	2.00	Director	$0	$0	$0
DESMOND MACHUCA	SECRETARY	2.00	Officer Director	$0	$0	$0
SR EMILE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
EVA M MOYA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAYMOND TULLIUS JR	EXECUTIVE DIRECTOR	40.00	Officer	$74,136	$0	$74,136

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	$11,361,744	$9,712,652	$23,644,810	$1,649,092
2023	$11,041,796	$8,755,443	$23,076,204	$2,286,353
2022	$8,995,084	$8,073,811	$21,733,361	$921,273
2021	$9,935,734	$8,186,735	$20,816,950	$1,748,999
2020	$11,350,531	$10,295,339	$20,584,446	$1,055,192
2019	$6,197,289	$6,042,221	$18,875,421	$155,068
2018	$6,026,753	$6,081,883	$19,405,401	$-55,130