THE HUMANE SOCIETY OF EL PASO ENDO… - 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

1997

Legal Domicile

Principal Officer

HECTOR MONTOYA

Phone

9155464630

Tax Period

2024-01-01 to 2024-12-31

THE HUMANE SOCIETY OF EL PASO ENDOWMENT, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 38% operating margin.

Mission

TO RAISE AND MANAGE ENDOWMENT FUNDS TO SUSTAIN THE OPERATING AND CAPITAL REQUIREMENTS OF THE HUMANE SOCIETY OF EL PASO IN PERPETUITY.

Program Service Accomplishments

Program 1

Expenses: $100,000

TO RAISE AND MANAGE ENDOWMENT FUNDS TO SUSTAIN THE OPERATING AND CAPITAL REQUIREMENTS OF THE HUMANE SOCIETY OF EL PASO IN PERPETUITY.

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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 $0

Program Service Revenue $0

Investment Income $236,051

Other Revenue $0

TOTAL REVENUE $236,051

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $45,608

TOTAL EXPENSES $145,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,051	$159,263	+0.5%
Expenses	$145,608	$119,266	+0.2%
Net Income	$90,443	$39,997	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HECTOR R MONTOYA	PRESIDENT	1.0	Officer Director	$0	$0	$0
LESTER L PARKER	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
NORA LOVETT	SECRETARY	0.5	Officer Director	$0	$0	$0
FLO BUCHMUELLER	DIRECTOR	0.5	Director	$0	$0	$0
STEVE YELLEN	DIRECTOR	0.5	Director	$0	$0	$0
DALE DENNEY	DIRECTOR	0.5	Director	$0	$0	$0
TYLER SMITH	DIRECTOR	0.5	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	$236,051	$145,608	$5,893,567	$90,443
2023	$159,263	$119,266	$5,385,465	$39,997
2022	$-67,095	$114,740	$4,670,236	$-181,835
2021	$586,079	$107,055	$5,705,631	$479,024
2020	$148,931	$87,312	$5,131,884	$61,619
2019	$164,416	$85,411	$4,708,536	$79,005
2018	$300,879	$87,099	$4,001,617	$213,780

THE HUMANE SOCIETY OF EL PASO ENDOWMENT