EL PASO COUNTY PARKS NATURALIST DOCENT ORG INC (EIN 841248165) - 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

1993

Legal Domicile

Principal Officer

RISE FOSTER-BRUDER

Phone

7195206399

Tax Period

2025-01-01 to 2025-12-31

EL PASO COUNTY PARKS NATURALIST DOCENT ORG INC, founded in 1993, is a small nonprofit in the Environment sector that reported $275K in total revenue in fiscal year 2025. The organization ran a surplus of $96K, a strong 35% operating margin.

Mission

EL PASO COUNTY NATURE CENTERS CONNECT PEOPLE TO THEIR NATURAL AND CULTURAL RESOURCES AND INSPIRE THEM TO BECOME STEWARDS TO THE PARKS AND OUR ENVIRONMENT.

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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 $84,096

Program Service Revenue $156,679

Investment Income $3,712

Other Revenue $30,626

TOTAL REVENUE $275,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,718

Program Expenses $164,427

Other Expenses $174,591

TOTAL EXPENSES $179,441

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,113	$278,333	0.0%
Expenses	$179,441	$198,704	-0.1%
Net Income	$95,672	$79,629	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA ODELLO	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
RISE FOSTER-BRUDER	PRESIDENT	10.00	Officer Director	$0	$0	$0
HOLLY NIEWINSKI	SECRETARY	10.00	Officer Director	$0	$0	$0
LYNN WILSON	TREASURER	10.00	Officer Director	$0	$0	$0
JILL WRIGHT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EILEEN SOMERS	BOARD MEMBER	5.00	Director	$0	$0	$0
JANE ZOOK	BOARD MEMBER	2.00	Director	$0	$0	$0
LYN MYERS	BOARD MEMBER (NON-VOTING)	5.00	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
2025	$275,113	$179,441	$517,278	$95,672
2024	No data	No data	No data	No data

EL PASO COUNTY PARKS NATURALIST DOCENT ORG INC