EL PASO COUNTY HISTORICAL SOCIETY (EIN 746063983) - 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

1955

Legal Domicile

Principal Officer

ELLIE FENTON

Phone

9155333603

Tax Period

2023-01-01 to 2023-12-31

EL PASO COUNTY HISTORICAL SOCIETY, founded in 1955, is a micro nonprofit that reported $68K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $19K, a strong 28% operating margin.

Mission

THE PURPOSE OF THE SOCIETY SHALL BE TO STUDY IN ALL ITS ASPECTS THE HISTORY OF THE CITY AND COUNTY OF EL PASO, AND OF THE SURROUNDING TERRITORY; TO CONDUCT AND FOSTER RESEARCH IN THE HISTORY OF THE AREA; TO ACQUIRE AND PRESERVE DOCUMENTS, PAPERS, AND OTHER OBJECTS OF HISTORICAL INTEREST AND VALUE PERTAINING TO THIS AREA; TO MAKE SUCH MATERIAL AVAILABLE FOR THE INFORMATION OF THE COMMUNITY; TO PUBLISH AND ENCOURAGE THE PUBLICATION OF HISTORICAL WRITING PERTAINING TO THIS AREA; AND TO DEVELOP PUBLIC CONSCIOUSNESS OF THE RICH HERITAGE OF OUR HISTORICAL BACKGROUND.

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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 $45,045

Program Service Revenue $3,660

Investment Income $18,400

Other Revenue $774

TOTAL REVENUE $67,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,150

Other Expenses $48,806

TOTAL EXPENSES $48,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,879	$73,083	-0.1%
Expenses	$48,806	$46,019	+0.1%
Net Income	$19,073	$27,064	-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
CHRIS BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
AL BORREGO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DUENAS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAHYAR HADIGHI	DIRECTOR	1.00	Director	$0	$0	$0
ANN MORGAN LILLY	DIRECTOR	1.00	Director	$0	$0	$0
TRISH LONG	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SEAGROVE	DIRECTOR	1.00	Director	$0	$0	$0
RICK SNOW	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK CIOC	PRESIDENT	1.00	Officer	$0	$0	$0
ELLIE FENTON	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
JANINE YOUNG	2ND VICE PRESIDENT/TREASURER	1.00	Officer	$0	$0	$0
SUSAN STANFIELD	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
WILLIAM B HOOTEN	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
FRED EVANS	BURGES HOUSE COMMISSION CH	1.00	Officer	$0	$0	$0
JOHN HAMILTON	ARCHIVES COMMITTEE CHAIR	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
2024	No data	No data	No data	No data
2023	$67,879	$48,806	$751,532	$19,073
2022	$73,083	$46,019	$710,238	$27,064
2021	$93,009	$53,090	$748,972	$39,919
2020	$81,141	$35,253	$702,908	$45,888
2019	$75,502	$43,431	$635,396	$32,071
2018	$46,551	$33,693	$620,146	$12,858

EL PASO COUNTY HISTORICAL SOCIETY