EL PASO COUNTY BAR FOUNDATION (EIN 815243187) - 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

2002

Legal Domicile

Principal Officer

LISA DAILEY

Phone

8778295500

Tax Period

2021-01-01 to 2021-12-31

EL PASO COUNTY BAR FOUNDATION, founded in 2002, is a micro nonprofit in the Education sector that reported $27K in total revenue in fiscal year 2021. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 25% operating margin.

Mission

TO PROMOTE EDUCATION, KNOWLEDGE AND AWARENESS OF THE LAW; IMPROVE THE ADMINISTRATION OF JUSTICE AND THE DELIVERY OF LEGAL SERVICES; ASSIST IN PROVIDING LEGAL SERVICES TO

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,300

Program Service Revenue $0

Investment Income $5,025

Other Revenue $1,786

TOTAL REVENUE $27,111

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,301

Other Expenses $2,301

TOTAL EXPENSES $20,301

Year-over-Year Comparison

	2021	2020	Change
Revenue	$27,111	$49,207	-0.4%
Expenses	$20,301	$33,000	-0.4%
Net Income	$6,810	$16,207	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M DAILEY	CHAIRPERSON	1.5	Officer Director	$0	$0	$0
LISA O'BOYLE	DIRECTOR	0.25	Director	$0	$0	$0
LEWIS TURNER	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE BREWER ESQ	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN E EZELL ESQ	DIRECTOR	0.25	Director	$0	$0	$0
PATRICIA GERMER-COOLIDGE ESQ	DIRECTOR	0.25	Director	$0	$0	$0
ERIC V HALL ESQ	DIRECTOR	0.25	Director	$0	$0	$0
ALEX MASTERSON ESQ	DIRECTOR	0.25	Director	$0	$0	$0
HONORABLE LIN M BILLINGS VELA	SECRETARY	0.25	Director	$0	$0	$0
MICHAEL D KUHN ESQ	DIRECTOR	0.25	Director	$0	$0	$0
LARRY R GADDIS	DIRECTOR	0.25	Director	$0	$0	$0
NATE WHITNEY ESQ	TREASURER	0.25	Officer	$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
2021	$27,111	$20,301	$511,515	$6,810

EL PASO COUNTY BAR FOUNDATION