El Paso Childrens Hospital Foundation (EIN 812298318) - 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

2016

Legal Domicile

Phone

9155217229

Tax Period

2023-10-01 to 2024-09-30

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.

Mission

To support healthcare services across the southwest border region through philanthropic and charitable resources.

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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 $2,913,757

Program Service Revenue $0

Investment Income $143,946

Other Revenue $-265,976

TOTAL REVENUE $2,791,727

Expense Breakdown

Grants Paid $2,063,534

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,526,709

Other Expenses $506,734

TOTAL EXPENSES $2,570,268

Year-over-Year Comparison

	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%

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

151

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

$239,107

Total Directors

$6,981,265

Key Employees

Highest Compensated

reported

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

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	$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

El Paso Childrens Hospital Foundation