EL PASO COUNTY CONTRACTORS' ASSOCIATION INC (EIN 840865490) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

JIM MARTIN

Phone

7192162647

Tax Period

2024-01-01 to 2024-12-31

EL PASO COUNTY CONTRACTORS' ASSOCIATION INC, founded in 1961, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. Expenses of $79K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE EDUCATION AND SKILL DEVELOPMENT IN THE FIELD OF GENERAL CONTRACTING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $46,670

Investment Income $8,893

Other Revenue $10,603

TOTAL REVENUE $66,166

Expense Breakdown

Grants Paid $30,300

Salaries & Benefits $6,500

Fundraising Expenses $0

Program Expenses $62,735

Other Expenses $41,957

TOTAL EXPENSES $78,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,166	$69,219	0.0%
Expenses	$78,757	$74,717	+0.1%
Net Income	$-12,591	$-5,498	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$6,500

Total Directors

$6,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY DIETZ	TREASURER	1.00	Officer Director	$5,000	$0	$5,000
LAURA BEASLEY	SECRETARY	1.00	Officer Director	$1,500	$0	$1,500
FRANK ANDRADE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA GREELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GUM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM MARTIN	PRESIDENT	1.00	Officer 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	$66,166	$78,757	$245,838	$-12,591
2023	$95,589	$75,390	$258,429	$20,199
2022	$96,476	$72,665	$218,157	$23,811
2021	$136,082	$64,385	$208,183	$71,697
2020	$61,822	$45,514	$136,486	$16,308
2019	$68,423	$52,504	$120,178	$15,919

EL PASO COUNTY CONTRACTORS' ASSOCIATION INC