THE CARDWELL FOUNDATION CO EL PASO… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

TINA CARDWELL HATCH

Phone

9155334020

Tax Period

2025-01-01 to 2025-12-31

THE CARDWELL FOUNDATION CO EL PASO COMMUNITY FOUNDATION, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $387K, a strong 21% operating margin.

Mission

THE CARDWELL FOUNDATION'S PRIMARY EXEMPT PURPOSES ARE: (1) TO OPERATE FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE EL PASO COMMUNITY FOUNDATION, (2) TO RECEIVE AND DISTRIBUTE PROPERTY ACQUIRED BY GIFT, GRANT, PURCHASE OR OTHERWISE FOR EDUCATIONAL, SCIENTIFIC AND OTHER CHARITABLE PURPOSES, AND (3) TO MAKE GRANTS TO THE EL PASO COMMUNITY FOUNDATION OR TO THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT EL PASO COMMUNITY FOUNDATION EXISTS.

Program Service Accomplishments

Program 1

Expenses: $1,295,737

SUPPORTED VARIOUS NONPROFIT ORGANIZATIONS THROUGH DIRECT GRANT SUPPORT TO THE EL PASO COMMUNITY FOUNDATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,859,386

Other Revenue $0

TOTAL REVENUE $1,859,386

Expense Breakdown

Grants Paid $1,295,737

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,295,737

Other Expenses $176,870

TOTAL EXPENSES $1,472,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,859,386	$2,322,290	-0.2%
Expenses	$1,472,607	$938,351	+0.6%
Net Income	$386,779	$1,383,939	-0.7%

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

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

$466,338

Total Directors

$707,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ERIC PEARSON	3rd Vice Pres.	1.00	Officer Director	$0	$104,643	$466,338
KATHRIN BERG	Director	0.50	Director	$0	$69,001	$241,299
TINA CARDWELL HATCH	President	1.00	Officer Director	$0	$0	$0
CINDY CARDWELL ANDREWS	1st Vice Pres.	1.00	Officer Director	$0	$0	$0
JAMES A CARDWELL JR	2nd Vice Pres.	1.00	Officer Director	$0	$0	$0
ALTON SETLIFF	SEC / TREAS	1.00	Officer Director	$0	$0	$0
ASHLEY WHITTLE	Director	0.50	Director	$0	$0	$0
LEIGH BLOSS	Director	0.50	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	$1,859,386	$1,472,607	$25,941,294	$386,779
2024	$2,322,290	$938,351	$23,820,756	$1,383,939
2023	$1,293,230	$841,253	$22,155,170	$451,977
2022	$1,253,367	$3,253,414	$19,559,398	$-2,000,047
2021	$1,979,862	$824,052	$24,981,227	$1,155,810
2020	$2,547,948	$1,566,662	$23,434,163	$981,286
2019	$1,285,212	$652,206	$21,007,042	$633,006
2018	$2,781,744	$2,029,582	$18,016,349	$752,162

THE CARDWELL FOUNDATION CO EL PASO COMMUNITY FOUNDATION