El Paso, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)El Paso Childrens Hospital Foundation, founded in 2016, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 8% surplus.
TO SUPPORT HEALTHCARE SERVICES ACROSS THE SOUTHWEST BORDER REGION THROUGH PHILANTHROPIC AND CHARITABLE RESOURCES.
As the designated fundraising entity for El Paso Children's Hospital (EPCH), the Foundation raises funds for EPCH and Children's Miracle Network (CMN) through grants, major gifts, events, and annual...
As the designated fundraising entity for El Paso Children's Hospital (EPCH), the Foundation raises funds for EPCH and Children's Miracle Network (CMN) through grants, major gifts, events, and annual campaigns with a strategic focus that aligns with the hospital to bring the most specialized and quality care of services to the pediatric population within a 350-mile radius. In fiscal year 2024, the Foundation granted $2,063,534 to EPCH, either directly to the hospital or by providing assistance to its patients, which consisted of medical equipment and program support, including but not limited to: Equipment Enternal Feeding Pumps $ 50,775 Vital Signs Machine $ 27,091 CUSA Machine $ 213,999 Babyroo $ 118,873 Nextgen Transport Incubator $ 329,879 Neuroblate System $ 316,278 General Patient Care -$73,580 for the Getwell TV system found in each patient room which delivers information to the patient empowering them to self-manage. This system also delivers such features as age-appropriate games, entertainment and patient education. - $231,852 for the Child Life Program which funds child life specialists which includes the city's only in-hospital therapeutic arts program. Certified child life specialists are educated and clinically trained in the developmental impact of illness and injury to the patient. Their role helps improve patient and family care, satisfaction and overall hospital experience. In the upcoming year, the focus of the foundation will be to continue to raise awareness of the needs of El Paso Children's Hospital, to raise funds to continue growing current services lines and finally to raise funds for identified new service lines that help keep pediatric patients and their families from leaving El Paso for treatment. The foundation will continue to work in collaboration with the leadership of EPCH to identify and enhance the strategic and future needs of the children of El Paso with a caring heart.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,791,727 | $3,919,538 | -0.3% |
| Expenses | $2,570,268 | $2,129,735 | +0.2% |
| Net Income | $221,459 | $1,789,803 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DON PENDERGRAS | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELE MILLER | VICE CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| PABLO A MAGDALENO-CARLOS | CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH WILLIAMS | TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON ROBINET | PAST CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| AMY ROSS | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| Arlene Carroll | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| CINDY STOUT | CEO, EPCH | 2.0 |
Director
|
$0 | $45,973 | $707,518 |
| Edgar Montiel | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Holt Grambling | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| JACOB CINTRON | CEO, EPCHD | 2.0 |
Director
|
$0 | $500,647 | $3,090,733 |
| JENNIFER WOO | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JOHN HJALMQUIST | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JONAE CHAVEZ | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| JOSE DAVID BURGOS MD | PHYSICIAN, UMC | 2.0 |
Director
|
$0 | $52,410 | $1,484,305 |
| JUSTIN HAHN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| KENIA LEVARIO ARRIOLA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| LAUREN FRANCIS STEINMANN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| LIZZIE DIPP METZGER | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| Mark Thompson | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL NUNEZ | CFO, EPCHD | 2.0 |
Director
|
$0 | $50,669 | $753,358 |
| MICHELLE LOWERY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| OMAR GARZA | CFO, EPCH | 2.0 |
Director
|
$0 | $38,683 | $353,256 |
| Paige Fox | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| PAUL COLEMAN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| Ricky Nichols | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| SADHANA CHHEDA MD | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| SHUMYLE ALAM MD | PHYSICIAN, EPCH | 2.0 |
Director
|
$0 | $11,132 | $592,095 |
| WILL BROWN | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| WILL HARVEY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ABIGAIL TARANGO | EXECUTIVE DIRECTOR | 28.0 |
Officer
|
$0 | $24,902 | $239,107 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,791,727 | $2,570,268 | $10,704,286 | $221,459 |
| 2023 | $3,919,538 | $2,129,735 | $9,270,692 | $1,789,803 |
| 2022 | $2,522,508 | $1,999,563 | $7,406,372 | $522,945 |
| 2021 | $2,332,921 | $1,688,892 | $7,374,301 | $644,029 |
| 2020 | $2,872,341 | $1,648,943 | $6,714,359 | $1,223,398 |
| 2019 | $2,372,862 | $1,956,947 | $5,614,493 | $415,915 |
| 2018 | $3,555,424 | $2,227,229 | $5,050,987 | $1,328,195 |
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