YSLETA EDUCATION FOUNDATION

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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

1992

Legal Domicile

Phone

9154340505

Tax Period

2022-07-01 to 2023-06-30

YSLETA EDUCATION FOUNDATION, founded in 1992, is a small nonprofit that reported $239K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $209K left a modest 13% surplus.

Mission

TO RAISE AND DISTRIBUTE FUNDS TO ASSIST GRADUATES FROM THE YSLETA INDEPENDENT SCHOOL DISTRICT OF EL PASO,EL PASO COUNTY,TEXAS WITH THEIR EXPENSES IN PURSUING HIGHER EDUCATION

Program Service Accomplishments

Program 1

Expenses: $144,000

DISTRIBUTION OF SCHOLARSHIPS

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,643

Program Service Revenue $0

Investment Income $19,926

Other Revenue $204,826

TOTAL REVENUE $239,395

Expense Breakdown

Grants Paid $144,000

Salaries & Benefits $27,630

Fundraising Expenses $21,755

Program Expenses $144,000

Other Expenses $15,251

TOTAL EXPENSES $208,636

Year-over-Year Comparison

	2022	2021	Change
Revenue	$239,395	$333,762	-0.3%
Expenses	$208,636	$306,673	-0.3%
Net Income	$30,759	$27,089	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA VAN HOOVE	President	0.94	Officer Director	$0	$0	$0
ALBERT ALVIDREZ	VP FINANCE	1.23	Officer Director	$0	$0	$0
FRANCES RODRIGUEZ	VP MEMBERSHIP	0.00	Officer Director	$0	$0	$0
CHRISTOPHER MARQUEZ	BOARD MEMBER	1.67	Officer Director	$0	$0	$0
OSCAR ARRIETA	President	1.92	Officer Director	$0	$0	$0
KARMEN MAYORGA	Secretary	0.58	Officer Director	$0	$0	$0
DR ANNA L PEREZ	Director	1.46	Director	$0	$0	$0
XAVIER DE LA TORRE	EX OFFICIO MBR	0.00	Director	$0	$0	$0
LYDIA ALMEIDA	Director	0.00	Director	$0	$0	$0
NATASHIA HINES	Director	0.00	Director	$0	$0	$0
ASHLEY HUIZAR	Director	0.00	Director	$0	$0	$0
MARTHA REYES	Director	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$239,395	$208,636	$1,974,142	$30,759
2022	$333,762	$306,673	$1,974,571	$27,089
2021	$309,037	$201,103	$2,003,331	$107,934
2020	$326,531	$318,527	$1,459,537	$8,004
2019	$396,265	$332,166	$1,363,271	$64,099
2018	$333,008	$199,400	$1,254,655	$133,608