RESCUE MISSION OF EL PASO INC (EIN 746062443) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

BLAKE BARROW

Phone

9155322575

Tax Period

2023-07-01 to 2024-06-30

RESCUE MISSION OF EL PASO INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 28% operating margin.

Mission

NONPROFIT CHRISTIAN HOMELESS SHELTER - FOR FULL MISSION STATEMENT SEE SCHEDULE O.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,652,004

Program Service Revenue $1,914,255

Investment Income $77,097

Other Revenue $443,755

TOTAL REVENUE $5,087,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,890,149

Fundraising Expenses $112,808

Program Expenses $2,293,978

Other Expenses $1,752,187

TOTAL EXPENSES $3,642,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,087,111	$3,570,401	+0.4%
Expenses	$3,642,336	$3,144,683	+0.2%
Net Income	$1,444,775	$425,718	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$75,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK COBOS	PRESIDENT	5.00	Director	$0	$0	$0
TERRI CAVIGLIA	SECRETARY	2.00	Director	$0	$0	$0
MAGGIE JACKSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID HUNTER	TREASURER	2.00	Director	$0	$0	$0
WALTER DEINES	DIRECTOR	2.00	Director	$0	$0	$0
LAMAR SKARDA	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY VILLA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LAMBETH	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE BARROW	CEO	40.00	Officer	$75,542	$0	$75,542

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	No data	No data	No data	No data
2024	$5,087,111	$3,642,336	$15,625,814	$1,444,775
2023	$3,570,401	$3,144,683	$14,222,069	$425,718
2021	$2,552,035	$2,500,325	$14,016,226	$51,710
2020	$2,004,764	$2,199,421	$11,538,325	$-194,657
2019	$2,566,401	$1,805,792	$13,013,615	$760,609
2018	$1,800,162	$2,007,550	$12,618,069	$-207,388

RESCUE MISSION OF EL PASO INC