EL PASO VILLA MARIA INC (EIN 770621343) - 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

2003

Legal Domicile

Principal Officer

Maria Lara

Phone

9155445500

Tax Period

2023-01-01 to 2023-12-31

EL PASO VILLA MARIA INC, founded in 2003, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $332K left a modest 11% surplus.

Mission

A transitional home for homeless women whose children are not with them. The goal is to transition them from crisis to self-sufficiency while living within a safe, supportive ans spiritual community.

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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 $373,485

Program Service Revenue $0

Investment Income $637

Other Revenue $0

TOTAL REVENUE $374,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,638

Fundraising Expenses $36,376

Program Expenses $247,280

Other Expenses $121,018

TOTAL EXPENSES $331,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,122	$520,886	-0.3%
Expenses	$331,656	$392,324	-0.2%
Net Income	$42,466	$128,562	-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

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

Volunteers

187

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
SR HELEN SANTAMARIA	FOUNDING EMERITUS TRUSTEE	N/A	Director	$0	$0	$0
ROXANNE JURADO	PRESIDENT	N/A	Director	$0	$0	$0
EDY PAYAN	VICE PRESIDENT	N/A	Director	$0	$0	$0
MONICA VASQUEZ	SECRETARY	N/A	Director	$0	$0	$0
JOSEFINA SOTO	TREASURER	N/A	Director	$0	$0	$0
SONIA NATIVIDAD	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA ESCALANTE	DIRECTOR	N/A	Director	$0	$0	$0
LAURA RAYBORN	DIRECTOR	N/A	Director	$0	$0	$0
LAURA LOY	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA GIRARD	DIRECTOR	N/A	Director	$0	$0	$0
VIRGINIA PACHECO	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$374,122	$331,656	$825,829	$42,466
2022	$520,886	$392,324	$782,227	$128,562
2021	$270,867	$375,972	$890,193	$-105,105
2020	$272,181	$339,250	$980,893	$-67,069
2019	$306,951	$318,587	$942,298	$-11,636
2018	$636,406	$330,011	$980,726	$306,395

EL PASO VILLA MARIA INC