El Paso Special Needs Education Center dba Every Little Blessing

EIN: 814384519 501(c)(3) Philanthropy & Grantmaking

El Paso, TX

Total Revenue
$790,773
Total Expenses
$623,134
Total Assets
$275,143
Net Assets
$252,326
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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
Stephanie L Otero
Phone
9158750510
Tax Period
2023-01-01 to 2023-12-31

El Paso Special Needs Education Center dba Every Little Blessing, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $791K in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 21% operating margin.

Mission

To establish early intervention programs that provide developmentally appropriate education environments for children with Down Syndrome and other special needs, including but not limited to the establishment and operation of a preschool and child care center for such children.

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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 $706,413
Program Service Revenue $99,930
Investment Income $90
Other Revenue $-15,660
TOTAL REVENUE $790,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,717
Fundraising Expenses $0
Program Expenses $560,021
Other Expenses $553,417
TOTAL EXPENSES $623,134

Year-over-Year Comparison

2023 2022 Change
Revenue $790,773 $383,822 +1.1%
Expenses $623,134 $626,980 0.0%
Net Income $167,639 $-243,158 -1.7%
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

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Governance

Voting Members
4
Independent Members
1
Employees
N/A
Volunteers
10

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
3
$649,235
Total Directors
6
$649,235
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard E Pearson VP/Director 2.00
Officer Director
$0 $97,343 $426,030
Stephanie L Otero President/Dir. 2.00
Officer Director
$0 $71,962 $223,205
Jessica E Gorham Quinn Executive Director 40.00
$68,780 $987 $69,767
Felipe Martinez Sec/Treas/Dir 2.00
Officer Director
$0 $0 $0
Will S Harvey Director 1.00
Director
$0 $0 $0
Daniel Call Director 1.00
Director
$0 $0 $0
John McKee Director 1.00
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 $790,773 $623,134 $275,143 $167,639
2022 $383,822 $626,980 $106,393 $-243,158
2021 $946,362 $606,209 $329,175 $340,153
2020 $520,923 $618,423 $81,875 $-97,500
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