EL PASO CLUB (EIN 840197010) - 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

1877

Legal Domicile

Principal Officer

JEFF ROSACKER

Phone

7196341564

Tax Period

2023-10-01 to 2024-09-30

EL PASO CLUB, founded in 1877, is a small nonprofit that reported $600K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $720K exceeded revenue, resulting in a 20% operating deficit.

Mission

PRIVATE NOT-FOR-PROFIT SOCIAL CLUB.

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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 $741,457

Program Service Revenue $0

Investment Income $892

Other Revenue $-141,867

TOTAL REVENUE $600,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,606

Fundraising Expenses $0

Other Expenses $373,049

TOTAL EXPENSES $719,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,482	$460,301	+0.3%
Expenses	$719,655	$608,919	+0.2%
Net Income	$-119,173	$-148,618	-0.2%

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

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
WIN DE MOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM HALLENBECK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF ROSACKER	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID MATTHEWS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN FLEMING	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BILL KURTZ	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT CLOTHIER	TRUSTEE	2.00	Director	$0	$0	$0
JAY CARLSON	TRUSTEE	2.00	Director	$0	$0	$0
KHALE BURKETT	TRUSTEE	2.00	Director	$0	$0	$0
GLENN PIERRE	TRUSTEE	2.00	Director	$0	$0	$0
MARK WATSON	TRUSTEE	2.00	Director	$0	$0	$0
RUSS WILEY	TRUSTEE	2.00	Director	$0	$0	$0
STEVE BLAZER	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG BUTLER	JUNIOR REP	2.00	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	$600,482	$706,083	$2,021,494	$-105,601
2024	$600,482	$719,655	$2,007,922	$-119,173
2023	$460,301	$608,919	$2,267,661	$-148,618
2022	$882,709	$685,857	$2,273,654	$196,852
2021	$657,374	$587,707	$2,072,614	$69,667
2020	$554,553	$557,447	$2,036,671	$-2,894
2019	$525,608	$565,749	$2,027,263	$-40,141
2018	$470,843	$543,739	$2,051,885	$-72,896

EL PASO CLUB