ADVOCACY CENTER FOR THE CHILDREN OF EL PASO

EIN: 742741621 501(c)(3) Crime & Legal

EL PASO, TX

Total Revenue
$1,136,256
Total Expenses
$1,130,628
Total Assets
$1,471,940
Net Assets
$1,431,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
SUSAN OLIVA
Phone
9155455400
Tax Period
2024-01-01 to 2024-12-31

ADVOCACY CENTER FOR THE CHILDREN OF EL PASO, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION OF THE ADVOCACY CENTER CHILDREN OF EL PASO IS TO ADVOCATE FOR CHILD VICTIMS OF ABUSE AND NEGLECT IN THE EL PASO AREA BY PROVIDING EDUCATION AND A COLLABORATIVE, COMPREHENSIVE AND EFFICIENT INTERVENTION PROCESS TO SEEK JUSTICE AND TO MAXIMIZE EACH CHILD'S CHANCE FOR HEALING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,077,478
Program Service Revenue $0
Investment Income $21,981
Other Revenue $36,797
TOTAL REVENUE $1,136,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $25,700
Program Expenses $1,069,700
Other Expenses $1,130,628
TOTAL EXPENSES $1,130,628

Year-over-Year Comparison

2024 2023 Change
Revenue $1,136,256 $1,238,936 -0.1%
Expenses $1,130,628 $1,119,011 +0.0%
Net Income $5,628 $119,925 -1.0%
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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Governance

Voting Members
10
Independent Members
10
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA AYALA BOARD MEMBER N/A
Director
$0 $0 $0
JAMES BELKNAP PRESIDENT N/A
Officer Director
$0 $0 $0
MICHAEL BERNSTEIN TREASURER N/A
Officer Director
$0 $0 $0
LISA CLAUSEN SECRETARY N/A
Director
$0 $0 $0
JOHN GARCIA BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL HAMILTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
GILBERT HANDAL BOARD MEMBER N/A
Director
$0 $0 $0
PETE HENSGEN BOARD MEMBER N/A
Officer Director
$0 $0 $0
HUMBERTO TALAMONTES VICE PRESIDE N/A
Director
$0 $0 $0
ALLISON VALLES BOARD MEMBER N/A
Director
$0 $0 $0
SUSAN OLIVA EXECUTIVE DI N/A
Officer
$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 $1,136,256 $1,130,628 $1,471,940 $5,628
2023 $1,238,936 $1,119,011 $1,434,937 $119,925
2022 $957,886 $997,697 $1,334,964 $-39,811
2021 $923,483 $948,104 $1,358,569 $-24,621
2020 $947,008 $891,902 $1,381,944 $55,106
2019 $611,190 $585,839 $1,320,838 $25,351
2018 $522,833 $550,717 $1,238,769 $-27,884
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