EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.
THE MISSION OF THE EL PASO COLLABORATIVE IS TO FACILITATE AFFORDABLE HOUSING AND SMALL BUSINESS AND ECONOMIC DEVELOPMENT IN EL PASO AND CONTIGUOUS COUNTIES. THE COLLABORATIVE IMPLEMENTS ITS MISSION BY PROVIDING LOAN PRODUCTS AND DEVELOPMENT SERVICES.
REVOLVING LOAN PROGRAMEPC IS A U.S. TREASURY CERTIFIED COMMUNITY LENDER. THE ORGANIZATION ADMINISTERS LOANS TO SMALL BUSINESSES AND POTENTIAL HOMEBUYERS IN UNDERSERVED COMMUNITIES IN THE EL PASO, TX...
REVOLVING LOAN PROGRAMEPC IS A U.S. TREASURY CERTIFIED COMMUNITY LENDER. THE ORGANIZATION ADMINISTERS LOANS TO SMALL BUSINESSES AND POTENTIAL HOMEBUYERS IN UNDERSERVED COMMUNITIES IN THE EL PASO, TX AREA TO FACILITATE ECONOMIC DEVELOPMENT.
AFFORDABLE RENTAL PROGRAM SIXTEEN OF THE ORGANIZATION'S RENTAL HOMES TRANSFERRED ARE PART OF THE NEIGHBORHOOD STABILIZATION PROGRAM-2 ("NSP-2"), WHICH IS A FEDERAL PROGRAM ADMINISTERED BY THE U.S...
AFFORDABLE RENTAL PROGRAM SIXTEEN OF THE ORGANIZATION'S RENTAL HOMES TRANSFERRED ARE PART OF THE NEIGHBORHOOD STABILIZATION PROGRAM-2 ("NSP-2"), WHICH IS A FEDERAL PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE HOUSES ARE SUBJECT TO COVENANTS IN FAVOR OF HUD, WHICH REQUIRE THE HOMES TO BE OFFERED FOR RENT TO LOW, MODERATE-AND MEDIAN-INCOME FAMILIES AT RENTAL RATES NOT TO EXCEED THE HIGH-HOME RENT LIMITS PUBLISHED BY HUD. DURING THE FISCAL YEAR 2024, EPC TRANSFERRED THE OWNERSHIP INTEREST OF ITS RENTAL HOMES TO PROJECT VIDA, AN AFFILIATED EXEMPT ORGANIZATION. EPC CONTINUES TO ADMINISTER THE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $259,280 | $400,581 | -0.4% |
| Expenses | $255,248 | $669,494 | -0.6% |
| Net Income | $4,032 | $-268,913 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEE BORUNDANT | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON MUNDEN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NEAL LOCKE | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARMANDO AVILA | SENIOR VICE PRESIENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PERLA MICHEL | BOARD MEMBER, TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM SCHLESINGER | EXECUTIVE DIRECTOR (FORMER) | 2.00 |
Officer
|
$0 | $0 | $58,011 |
| TIM DAVENPORT-HERBST | CHIEF EXECUTIVE OFFICER | 8.00 |
Officer
|
$0 | $0 | $15,607 |
| CAROL SCHLESINGER | EXECUTIVE DIRECTOR (FORMER) | 2.00 |
Officer
|
$0 | $0 | $31,950 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $259,280 | $255,248 | $1,043,638 | $4,032 |
| 2023 | $400,581 | $669,494 | $4,686,838 | $-268,913 |
| 2022 | $310,490 | $383,709 | $4,469,841 | $-73,219 |
| 2021 | $191,827 | $318,697 | $4,362,539 | $-126,870 |
| 2020 | $203,336 | $311,503 | $4,473,193 | $-108,167 |
| 2018 | $278,132 | $492,692 | $2,633,592 | $-214,560 |
Compare EL PASO COLLABORATIVE FOR COMMUNITY & ECONOMIC DEVELOPMENT with other nonprofits in Texas and across the country.