EL PASO MUSEUM OF ART FOUNDATION

EIN: 742889827 501(c)(3) Arts, Culture & Humanities

EL PASO, TX

Total Revenue
$434,161
Total Expenses
$720,706
Total Assets
$5,455,306
Net Assets
$5,455,081
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
ESTUARDO ALVELAIS
Phone
9155321707
Tax Period
2023-09-01 to 2024-08-31

EL PASO MUSEUM OF ART FOUNDATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $434K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $721K exceeded revenue, resulting in a 66% operating deficit.

Mission

FOR MISSION TO CREATE A PERMANENT ENDOWMENT FUND TO SUPPORT THE EL PASO MUSEUM OF ART. A PORTION OF THE CAPITAL APPRECIATION AND EARNINGS ARE DISTRIBUTED ANNUALLY TO THE EL PASO MUSEUM OF ART AND USED FOR ACQUISITIONS, CONSERVATION AND PRESERVATION, AND EDUCATION AND INTERPRETATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,061
Program Service Revenue $0
Investment Income $347,100
Other Revenue $0
TOTAL REVENUE $434,161

Expense Breakdown

Grants Paid $676,347
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $676,347
Other Expenses $44,359
TOTAL EXPENSES $720,706

Year-over-Year Comparison

2023 2022 Change
Revenue $434,161 $338,225 +0.3%
Expenses $720,706 $1,260,801 -0.4%
Net Income $-286,545 $-922,576 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL RYAN BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLES DE WETTER ADVISORY BOARD MEMBER 0.50
Director
$0 $0 $0
WILL HARVEY BOARD MEMBER 0.50
Director
$0 $0 $0
CAROLINE NORTH SECRETARY 0.50
Officer Director
$0 $0 $0
STACEY HUNT SPIER NOMINATION CHAIR 0.50
Officer Director
$0 $0 $0
JUDY ROBISON DEVELOPMENT CHAIR 0.50
Officer Director
$0 $0 $0
ESTUARDO ALVELAIS TREASURER 3.50
Officer Director
$0 $0 $0
SEREKA BARLOW BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DANA FRANK VICE CHAIR 2.00
Officer Director
$0 $0 $0
REGINA BAPTISTE BOARD MEMBER 0.50
Director
$0 $0 $0
REBECCA KRASNE BOARD MEMBER 0.50
Director
$0 $0 $0
ROSEMARY GONZALEZ BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERTO ASSAEL BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH LAUCIRICA BOARD MEMBER 0.50
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 $434,161 $720,706 $5,455,306 $-286,545
2023 $338,225 $1,260,801 $5,262,571 $-922,576
2022 $508,671 $284,892 $5,777,166 $223,779
2021 $636,515 $350,256 $6,441,132 $286,259
2020 $399,496 $351,309 $5,473,359 $48,187
2018 $871,586 $383,721 $4,120,463 $487,865
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