CHILDRENS GRIEF CENTER OF EL PASO (EIN 742770329) - 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

1995

Legal Domicile

Principal Officer

KATHY REVTYAK

Phone

9155326004

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS GRIEF CENTER OF EL PASO, founded in 1995, is a small nonprofit in the Mental Health sector that reported $412K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $382K left a modest 7% surplus.

Mission

STRENGTHEN LIVES OF GRIEVING CHILDREN AND FAMILIES THROUGH SUPPORT, EDUCATION, AND TREATMENT.

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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 $301,478

Program Service Revenue $9,915

Investment Income $240

Other Revenue $100,007

TOTAL REVENUE $411,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,175

Fundraising Expenses $20,369

Program Expenses $298,136

Other Expenses $94,462

TOTAL EXPENSES $381,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,640	$253,322	+0.6%
Expenses	$381,637	$309,882	+0.2%
Net Income	$30,003	$-56,560	-1.5%

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

$115,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K REVTYAK	EXECUTIVE DIRECTOR	40.0	Officer	$115,414	$0	$115,414
P MAGDALENO	MEMBER	2.0	Director	$0	$0	$0
S ROBINET	FUND DEVELOPMENT CHAIR	2.23	Officer Director	$0	$0	$0
S OLLIS	IMMEDIATE PAST PRESIDENT	1.33	Officer Director	$0	$0	$0
I MUNOZ	MEMBER	0.46	Director	$0	$0	$0
I GARCIA	VICE PRESIDENT	1.58	Officer Director	$0	$0	$0
H ASTORGA	MEMBER	0.58	Director	$0	$0	$0
R GAILEY	PRESIDENT	2.15	Officer Director	$0	$0	$0
H HOLGUIN	SECRETARY	0.85	Officer Director	$0	$0	$0
T DELGADO	TREASURER	0.85	Officer Director	$0	$0	$0
M VICENCIO	MEMBER	0.23	Director	$0	$0	$0
C GUTIERREZ	MEMBER	2.29	Director	$0	$0	$0
M FENTON	MEMBER	0.9	Director	$0	$0	$0
J MULLIN	MEMBER	1.0	Director	$0	$0	$0
R MILLER	MEMBER	0.38	Director	$0	$0	$0
C MAYORGA	MEMBER	0.15	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	$411,640	$381,637	$291,019	$30,003
2023	$253,322	$309,882	$277,786	$-56,560
2022	$376,359	$204,140	$351,937	$172,219
2021	$289,276	$208,983	$179,631	$80,293
2020	$200,525	$207,231	$99,104	$-6,706
2019	$228,369	$209,637	$105,810	$18,732
2018	$162,113	$202,663	$87,078	$-40,550

CHILDRENS GRIEF CENTER OF EL PASO