EL PASO EDUCATION INITIATIVE INC

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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

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

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

Program Service Accomplishments

Program 1

Expenses: $22,270,997 Revenue: $27,656,056

EL PASO EDUCATION INITIATIVE, INC. IS AN OPEN ENROLLMENT CHARTER SCHOOL WITH AN AVERAGE DAILY ATTENDANCE OF 1,904 STUDENTS IN GRADES K-12.

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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 $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

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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

274

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

$509,565

Total Directors

$279,732

Key Employees

Highest Compensated

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