Child Crisis Center of El Paso Foundation (EIN 742868655) - 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

1997

Legal Domicile

Principal Officer

Steven Buraczyk

Phone

9155627955

Tax Period

2023-01-01 to 2023-12-31

Child Crisis Center of El Paso Foundation, founded in 1997, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $52K in total revenue in fiscal year 2023. Expenses of $267K exceeded revenue, resulting in a 418% operating deficit.

Mission

To operate exclusively for the benefit of the Child Crisis Center of El Paso, Inc.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $51,670

Other Revenue $0

TOTAL REVENUE $51,670

Expense Breakdown

Grants Paid $237,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,000

Other Expenses $30,414

TOTAL EXPENSES $267,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,670	$-171,565	-1.3%
Expenses	$267,414	$182,826	+0.5%
Net Income	$-215,744	$-354,391	-0.4%

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

N/A

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

$125,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Enrique Davila	Executive Dir.	1.00	Officer	$0	$12,212	$125,166
Steven Buraczyk	Director	1.00	Director	$0	$0	$0
Brian Klaes	Vice President	1.00	Officer Director	$0	$0	$0
Mario C Kato	President	1.00	Officer Director	$0	$0	$0
Ruth Godfrey	Treasurer	1.00	Officer Director	$0	$0	$0
Stormy Monks	Director	1.00	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	No data	No data	No data	No data
2023	$51,670	$267,414	$3,108,541	$-215,744
2022	$-171,565	$182,826	$2,977,364	$-354,391
2021	$301,560	$106,312	$3,748,868	$195,248
2020	$2,181,342	$129,597	$3,460,003	$2,051,745
2019	$40,266	$33,875	$1,850,481	$6,391
2018	$77,032	$19,808	$1,408,040	$57,224

Child Crisis Center of El Paso Foundation