EL PASO EDUCATION INITIATIVE INC

EIN: 742855052 501(c)(3) Education

EL PASO, TX

Total Revenue
$27,872,706
Total Expenses
$24,765,597
Total Assets
$47,999,568
Net Assets
$24,090,804
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
JOE GONZALES
Phone
9155844024
Tax Period
2024-09-01 to 2025-08-31

EL PASO EDUCATION INITIATIVE INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $27.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $24.8M left a modest 11% surplus.

Mission

TO DEVELOP AND FACILITATE THE IMPLEMENTATION OF GOALS AND PROGRAMS THAT WILL ENHANCE EDUCATIONAL OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,650
Program Service Revenue $27,599,809
Investment Income $56,247
Other Revenue $0
TOTAL REVENUE $27,872,706

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,969,955
Fundraising Expenses $0
Program Expenses $22,270,997
Other Expenses $10,795,642
TOTAL EXPENSES $24,765,597

Year-over-Year Comparison

2024 2023 Change
Revenue $27,872,706 $25,595,771 +0.1%
Expenses $24,765,597 $20,942,110 +0.2%
Net Income $3,107,109 $4,653,661 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
274
Volunteers
60

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
3
$509,565
Total Directors
7
$279,732
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGELIO CHACON BOARD PRESIDENT 1.00
Director
$0 $0 $0
STANLEY ESPARZA BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS KAPLAN BOARD VICE PRESIDENT 1.00
Director
$0 $0 $0
ERIC SUMMER BOARD SECRETARY 1.00
Director
$0 $0 $0
PEDRO VELAZCO BOARD MEMBER 1.00
Director
$0 $0 $0
JOE GONZALES SUPERINTENDENT 40.00
Officer Director
$279,732 $0 $279,732
JOYCE WONG BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR RUCKER ASST. SUPERINTENDENT 40.00
Officer
$140,416 $0 $140,416
GALAXIE RODGRIGUEZ CHIEF FINANCIAL OFFICER 40.00
Officer
$89,417 $0 $89,417
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
2025 $27,872,706 $24,765,597 $47,999,568 $3,107,109
2024 $25,595,771 $20,942,110 $42,963,626 $4,653,661
2023 $21,911,709 $21,556,099 $36,736,151 $355,610
2022 $20,355,507 $21,372,403 $36,763,225 $-1,016,896
2021 $17,386,289 $16,687,188 $37,947,839 $699,101
2020 $15,043,112 $14,324,493 $19,853,789 $718,619
2019 $13,227,882 $12,101,528 $17,554,265 $1,126,354
2018 $11,713,860 $10,742,031 $16,421,596 $971,829
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare EL PASO EDUCATION INITIATIVE INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.