EL PASO COUNTY BAR ASSOCIATION (EIN 840564570) - 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

1902

Legal Domicile

Principal Officer

CRYSTAL RAYOS

Phone

7194739700

Tax Period

2022-07-01 to 2023-06-30

EL PASO COUNTY BAR ASSOCIATION, founded in 1902, is a small nonprofit that reported $248K in total revenue in fiscal year 2022.

Mission

THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION AND SERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THE LEGAL PROFESSION BY THE PUBLIC. THE ASSOCIATION'S MOST SIGNIFICANT ACTIVITIES ARE MEMBERSHIP SERVICES, CONTINUING LEGAL EDUCATION, NEWSLETTER, AND LAWYER REFERRAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,214

Program Service Revenue $235,195

Investment Income $9,093

Other Revenue $0

TOTAL REVENUE $247,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,187

Fundraising Expenses $0

Program Expenses $225,010

Other Expenses $132,385

TOTAL EXPENSES $261,572

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,502	$245,134	+0.0%
Expenses	$261,572	$199,370	+0.3%
Net Income	$-14,070	$45,764	-1.3%

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

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

$59,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GUGGISBERG	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
MARY LINDEN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
IAN KALMANOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
PAUL HURCOMB	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH ZANE	TRUSTEE	1.00	Director	$0	$0	$0
TREVOR YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL RAYOS	DIRECTOR OF OPERATION	1.00	Officer	$59,038	$0	$59,038

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$247,502	$261,572	$482,074	$-14,070
2022	$245,134	$199,370	$490,117	$45,764
2021	$160,577	$161,137	$510,142	$-560
2020	$175,282	$196,427	$414,153	$-21,145
2019	$536,014	$222,120	$445,088	$313,894
2018	$204,979	$223,693	$128,699	$-18,714

EL PASO COUNTY BAR ASSOCIATION