EAGLE PASS SAFE SEXUALITY ADVOCACY FOR EVERYONE

EIN: 831475408 501(c)(3) Civil Rights & Advocacy

EAGLE PASS, TX

Total Revenue
$1,674,455
Total Expenses
$1,064,156
Total Assets
$610,299
Net Assets
$610,299
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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
2018
Legal Domicile
TX
Principal Officer
ELIAS DIAZ
Phone
3104147799
Tax Period
2024-07-01 to 2025-06-30

EAGLE PASS SAFE SEXUALITY ADVOCACY FOR EVERYONE, founded in 2018, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $610K, a strong 36% operating margin.

Mission

To leverage lived experience as collective memory to inform scalable solutions that strengthen systems locally and globally. Our vision is a world where systems are shaped by lived experience, communities are seen and valued, and people everywhere have what they need to thrive.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,674,455
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,674,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $608,557
Fundraising Expenses $0
Program Expenses $1,064,156
Other Expenses $455,599
TOTAL EXPENSES $1,064,156

Year-over-Year Comparison

2024 2023 Change
Revenue $1,674,455 N/A N/A
Expenses $1,064,156 N/A N/A
Net Income $610,299 N/A N/A
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
5
Independent Members
5
Employees
19
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NONE NONE N/A
$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
2025 $1,674,455 $1,064,156 $610,299 $610,299
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