ANIMAL RESCUE LEAGUE OF EL PASO INC (EIN 742729189) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

LETICIA MEDRANO

Phone

9158775002

Tax Period

2024-01-01 to 2024-12-31

ANIMAL RESCUE LEAGUE OF EL PASO INC, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $322K, a strong 32% operating margin.

Mission

ANIMAL RESCUE LEAGUE OF EL PASO IS A NO-KILL ANIMAL SHELTER. WE SERVE ABANDONED, INJURED & ABUSED COMPANION ANIMALS BY PROVIDING MEDICAL CARE AND LOCATING LIFELONG HOMES

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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 $885,119

Program Service Revenue $123,979

Investment Income $6,302

Other Revenue $0

TOTAL REVENUE $1,015,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,991

Fundraising Expenses $12,258

Program Expenses $531,280

Other Expenses $296,707

TOTAL EXPENSES $693,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,015,400	$735,974	+0.4%
Expenses	$693,698	$645,326	+0.1%
Net Income	$321,702	$90,648	+2.5%

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

$134,394

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE LUJAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
HEATHER HALL	SECRETARY	2.00	Director	$0	$0	$0
LETTY MEDRANO	TREASURER	5.00	Director	$0	$0	$0
JULIE BERMANN	VICE PRESIDENT	2.00	Director	$0	$0	$0
TERRI SIERRA	BOARD MEMBER	2.00	Director	$0	$0	$0
FERNANDA CASAUBON	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMAN BADILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
LORETTA HYDE	DIRECTOR	40.00	Key Emp	$42,936	$0	$42,936
YVONNE ARRATIA	OFFICE STAFF	30.00	Key Emp	$34,411	$0	$34,411
SULYN GILCHREST	BOOKKEEPER	20.00	Key Emp	$23,238	$0	$23,238
MARIBEL DOMINGUEZ	CATTERY MANAGER	20.00	Key Emp	$13,786	$0	$13,786
SALLY GREEN	OFFICE STAFF	20.00	Key Emp	$20,023	$0	$20,023

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	$1,015,400	$693,698	$2,726,800	$321,702
2023	$735,974	$645,326	$2,655,679	$90,648
2022	$882,664	$586,543	$2,283,850	$296,121
2021	$552,340	$507,061	$1,992,080	$45,279
2020	$541,970	$513,590	$1,943,175	$28,380
2019	$672,252	$655,024	$1,913,858	$17,228
2018	$623,187	$434,101	$1,896,492	$189,086

ANIMAL RESCUE LEAGUE OF EL PASO INC