The EPC Museum dba La Nube

EIN: 811822589 501(c)(3) Arts, Culture & Humanities

El Paso, TX

Total Revenue
$1,399,665
Total Expenses
$1,644,160
Total Assets
$76,767,751
Net Assets
$62,963,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Joshua W Hunt
Phone
9155334020
Tax Period
2023-01-01 to 2023-12-31

The EPC Museum dba La Nube, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

The Mission of the El Paso Children's Museum is to launch imagination and spark discovery, by developing and operating a children's museum in El Paso, Texas.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,399,159
Program Service Revenue $0
Investment Income $506
Other Revenue $0
TOTAL REVENUE $1,399,665

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,962
Fundraising Expenses $139,767
Program Expenses $1,275,185
Other Expenses $1,434,198
TOTAL EXPENSES $1,644,160

Year-over-Year Comparison

2023 2022 Change
Revenue $1,399,665 $21,035,501 -0.9%
Expenses $1,644,160 $1,037,816 +0.6%
Net Income $-244,495 $19,997,685 -1.0%
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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Governance

Voting Members
9
Independent Members
8
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
5
$635,992
Total Directors
10
$426,030
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard E Pearson VP/Director 1.00
Officer Director
$0 $97,343 $426,030
Barry Van Deman Executive Dir. 40.00
Officer
$199,992 $9,970 $209,962
Joshua W Hunt President/Dir. 1.50
Officer Director
$0 $0 $0
Miguel Fernandez VP/Director 1.50
Officer Director
$0 $0 $0
Tracey B Jerome Sec/Treas/Dir 1.50
Officer Director
$0 $0 $0
Louann Cita Sanders Director 0.50
Director
$0 $0 $0
John S McKee Jr DVM Director 0.50
Director
$0 $0 $0
Brian Grass Director 0.50
Director
$0 $0 $0
Nicholas Tejeda Director 0.50
Director
$0 $0 $0
Allison Glass Director 0.50
Director
$0 $0 $0
Ben Fyffe Director 0.50
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 $1,399,665 $1,644,160 $76,767,751 $-244,495
2022 $21,035,501 $1,037,816 $75,478,584 $19,997,685
2021 $16,291,718 $698,536 $45,971,408 $15,593,182
2020 $17,884,282 $357,101 $28,254,558 $17,527,181
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