CANCER CONSORTIUM OF EL PASO

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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

ADRIANA VALDES

Phone

9157716305

Tax Period

2023-10-01 to 2024-09-30

CANCER CONSORTIUM OF EL PASO, founded in 1990, is a small nonprofit in the Health Care sector that reported $925K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $830K left a modest 10% surplus.

Mission

THE ORGANIZATION PROVIDES BREAST AND CERVICAL CANCER SCREENING, CASE MANAGEMENT FOR DIAGNOSED CANCER PATIENTS, AND COMMUNITY EDUCATION ON CANCER TO LOW INCOME WOMEN THAT FALL UNDER THE 200% POVERTY LEVEL AND WOMEN OVER 50 THAT DO NOT HAVE MEDICARE OR MEDICAID IN THE EL PASO AND SURROUNDING AREAS. ----- TO HELP ALL PEOPLE OF EL PASO COUNTY RECEIVE QUALITY CANCER SCREENING SERVICES WITH COMPREHENSIVE CANCER EDUCATION AND CASE MANAGEMENT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $732,238

PROVIDE OR ASSURE THE PROVISION OF BREAST AND CERVICAL CANCER SCREENING, DIAGNOSTIC AND SUPPORT SERVICES, TRACKING, FOLLOW-UP, CASE MANAGEMENT, AND INDIVIDUAL CLIENT EDUCATION SERVICES TO REDUCE...

PROVIDE OR ASSURE THE PROVISION OF BREAST AND CERVICAL CANCER SCREENING, DIAGNOSTIC AND SUPPORT SERVICES, TRACKING, FOLLOW-UP, CASE MANAGEMENT, AND INDIVIDUAL CLIENT EDUCATION SERVICES TO REDUCE PREMATURE MORTALITY ASSOCIATED WITH BREAST AND CERVICAL CANCER.

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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 $712,634

Program Service Revenue $0

Investment Income $5,640

Other Revenue $206,347

TOTAL REVENUE $924,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,021

Fundraising Expenses $0

Program Expenses $732,238

Other Expenses $514,956

TOTAL EXPENSES $829,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,621	$697,033	+0.3%
Expenses	$829,977	$589,766	+0.4%
Net Income	$94,644	$107,267	-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

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

$116,428

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA VALDES	Executive Director	40.0	Key Emp	$58,752	$0	$58,752
PAT MORALES	FORMER CO-EXECUTIVE DIRECTOR	40.0	Key Emp	$57,676	$0	$57,676
ANNETTE GUTIERREZ	BOARD PRESIDENT	1.5	Officer Director	$0	$0	$0
PATSY SLAUGHTER	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
AUDREE REYNOLDS	DIRECTOR	1.5	Director	$0	$0	$0
RUTH REYES	LEGAL CONSULTANT	1.0	Director	$0	$0	$0
CANDICE MCCANN	TREASURER	1.5	Officer 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	$924,621	$829,977	$378,936	$94,644
2023	$697,033	$589,766	$459,858	$107,267
2022	$397,902	$573,010	$354,164	$-175,108
2021	$545,239	$487,426	$541,344	$57,813
2020	$437,619	$524,328	$460,211	$-86,709
2019	$517,552	$514,939	$572,788	$2,613
2018	$784,901	$1,025,575	$755,529	$-240,674