EL PASO MATTERS INC (EIN 834301968) - 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

2019

Legal Domicile

Principal Officer

ROBERT MOORE

Phone

9155887678

Tax Period

2024-01-01 to 2024-12-31

EL PASO MATTERS INC, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

ENGAGE IN THE HIGHEST QUALITY INDEPENDENT PRODUCTION, PUBLICATION AND/OR DISTRIBUTION OF ORIGINAL NEWS AND/OR NEWS-BASED MATERIALS OF COMMUNITY VALUE TO FAR WEST TEXAS, SOUTHERN NEW MEXICO AND NORTHERN CHIHUAHUA, MEXICO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,442,325

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,442,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,177,846

Fundraising Expenses $304,683

Program Expenses $955,998

Other Expenses $400,122

TOTAL EXPENSES $1,577,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,442,325	$1,613,922	-0.1%
Expenses	$1,577,968	$1,521,617	+0.0%
Net Income	$-135,643	$92,305	-2.5%

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

$125,143

Total Directors

$125,143

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN PULIDO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VERONIQUE MASTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MARCUS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARTHA HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY CONROY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH ESPINOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOORE	CHAIRMAN/CEO	40.00	Officer Director	$125,143	$0	$125,143

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	$1,442,325	$1,577,968	$412,138	$-135,643
2024	$1,442,325	$1,577,968	$412,138	$-135,643
2023	$1,613,922	$1,521,617	$658,199	$92,305
2022	$1,475,693	$1,261,732	$1,144,923	$213,961
2021	$1,147,241	$233,987	$902,101	$913,254

EL PASO MATTERS INC