EL PASO SWAT INC

EIN: 742976113 501(c)(3) Recreation & Sports

EL PASO, TX

Total Revenue
$135,388
Total Expenses
$216,709
Total Assets
$25,124
Net Assets
$25,124
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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
2000
Legal Domicile
TX
Phone
9156037004
Tax Period
2024-09-01 to 2025-08-31

EL PASO SWAT INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 1315% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 60% operating deficit.

Mission

PROMOTE YOUTH GROWTH THROUGH SWIMMING

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,388
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $135,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $216,709
Other Expenses $208,186
TOTAL EXPENSES $216,709

Year-over-Year Comparison

2024 2023 Change
Revenue $135,388 $9,566 +13.2%
Expenses $216,709 $217,109 0.0%
Net Income $-81,321 $-207,543 -0.6%
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

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Governance

Voting Members
5
Independent Members
5
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDIA RODRIGUEZ TREASURER 1.00
Officer
$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 $135,388 $216,709 $25,124 $-81,321
2024 $319,100 $272,000 $107,120 $47,100
2023 $317,411 $273,130 $59,390 $44,281
2022 $247,681 $244,964 $16,151 $2,717
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