EL PASO COUNTY CONTRACTORS' ASSOCI… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

NATALIE ULVEN

Phone

7192162647

Tax Period

2025-01-01 to 2025-12-31

EL PASO COUNTY CONTRACTORS' ASSOCIATION INC, founded in 1961, is a small nonprofit that reported $136K in total revenue in fiscal year 2025. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 32% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $31,717 Revenue: $41,097

PERIODIC GENERAL MEMBERSHIP MEETINGS FOR THE PURPOSE OF EDUCATION AND DISCUSSION OF COMMON GOALS AND RELATED ISSUES.

Program 2

Expenses: $31,066

SCHOLARSHIP GRANTS - AWARDS TO LOCAL HIGH SCHOOLS AND MIDDLE SCHOOLS TO PROMOTE AND ENCOURAGE THE GROWTH OF SKILLS ASSOCIATED WITH GENERAL CONTRACTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,882

Investment Income $37,099

Other Revenue $8,104

TOTAL REVENUE $136,085

Expense Breakdown

Grants Paid $31,066

Salaries & Benefits $7,288

Fundraising Expenses $0

Program Expenses $64,609

Other Expenses $54,584

TOTAL EXPENSES $92,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$136,085	$66,166	+1.1%
Expenses	$92,938	$78,757	+0.2%
Net Income	$43,147	$-12,591	-4.4%

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

$4,000

Total Directors

$7,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON JENCSON	EXECUTIVE DI	1.00	Director	$3,288	$0	$3,288
BRANDY DIETZ	TREASURER	1.00	Officer Director	$2,500	$0	$2,500
GRETA WOLDTVEDT	SECRETARY	1.00	Officer Director	$1,500	$0	$1,500
PAMELA FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA GREELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS LESCOTT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE ULVEN	PRESIDENT	1.00	Officer	$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	$136,085	$92,938	$298,365	$43,147
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