EL PASO BORDER YOUTH ATHLETIC ASSOC

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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

1999

Legal Domicile

Principal Officer

JORGE GASPAR

Phone

9156038970

Tax Period

2025-01-01 to 2025-12-31

EL PASO BORDER YOUTH ATHLETIC ASSOC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

YOUTH ATHLETICS PROVIDING TRAINING TO TEACH BASEBALL AND SOFTBALL TO UNDERPRIVILEGED CHILDREN

Program Service Accomplishments

Program 1

Expenses: $164,026 Revenue: $210,766

PROVIDING EDUCATIONAL AND TRAINING SUPPORT TO UNDERPRIVLEDGED YOUTH PROVIDING TRAINING FOR ATHLETIC COMPETITION AND TRAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $210,766

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,388

Program Expenses $164,026

Other Expenses $172,414

TOTAL EXPENSES $172,414

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,766	$477,320	-0.6%
Expenses	$172,414	$447,813	-0.6%
Net Income	$38,352	$29,507	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE GASPAR	CHAIRMAN	25.00	Director	$0	$0	$0
JOHN BRUKER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAUDIA IVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
GASPAR LACA	BOARD MEMBER	2.00	Director	$0	$0	$0
CODY LUTHER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ANA OCHOA HUNT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN HEARN	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK THEODOROU	BOARD MEMBER	2.00	Director	$0	$0	$0
HUBERT FENTON	BOARD MEMBER	2.00	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
2025	$210,766	$172,414	$39,289	$38,352
2024	$477,320	$447,813	$22,900	$29,507
2023	$502,269	$529,178	$1,536	$-26,909
2022	$462,924	$491,882	$28,724	$-28,958
2021	$719,435	$819,660	$119,775	$-100,225
2020	$762,984	$863,893	$128,240	$-100,909
2019	$520,064	$930,547	$228,736	$-410,483
2018	$292,880	$874,442	$639,677	$-581,562