EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YDSP HEALTH AND WELLNESS FOUNDATION, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 115% operating deficit.
THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE: (I) TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND MODERATE-INCOME FAMILIES LOCATED ON THE YSLETA DEL SUR PUEBLO RESERVATION AND IN THE SURROUNDING AREAS IN EL PASO, TEXAS; (II) TO PROVIDE RESOURCES, SUPPORT AND FUNDING FOR HEALTH AND WELLNESS PROGRAMMING AND THE FACILITIES IN WHICH SUCH ACTIVITIES MAY BE CONDUCTED, (III) TO OWN AND LEASE THE PROPERTY COMMONLY KNOWN AS 9473 SOCORRO ROAD, EL PASO, TEXAS 79907, WHICH WILL BE USED AS A MEDICAL CLINIC, CULTURAL CENTER AND ADMINISTRATIVE OFFICES; AND (IV) TO RAISE AND DISTRIBUTE FUNDS IN FURTHERANCE OF THESE AND OTHER LAWFUL ACTIVITIES.
THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE: (I) TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND...
THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE: (I) TO PROMOTE THE HEALTH AND WELLNESS OF THE MEMBERS OF THE YSLETA DEL SUR PUEBLO, A FEDERALLY RECOGNIZED TRIBE AND OTHER LOW- AND MODERATE-INCOME FAMILIES LOCATED ON THE YSLETA DEL SUR PUEBLO RESERVATION AND IN THE SURROUNDING AREAS IN EL PASO, TEXAS; (II) TO PROVIDE RESOURCES, SUPPORT AND FUNDING FOR HEALTH AND WELLNESS PROGRAMMING AND THE FACILITIES IN WHICH SUCH ACTIVITIES MAY BE CONDUCTED, (III) TO OWN AND LEASE THE PROPERTY COMMONLY KNOWN AS 9473 SOCORRO ROAD, EL PASO, TEXAS 79907, WHICH WILL BE USED AS A MEDICAL CLINIC, CULTURAL CENTER AND ADMINISTRATIVE OFFICES; AND (IV) TO RAISE AND DISTRIBUTE FUNDS IN FURTHERANCE OF THESE AND OTHER LAWFUL ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,343,000 | $683,807 | +1.0% |
| Expenses | $2,891,434 | $1,701,950 | +0.7% |
| Net Income | $-1,548,434 | $-1,018,143 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| E MICHAEL SILVAS | CHAIRMAN OF THE BOARD | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA AUSTIN | PRESIDENT | 3.50 |
Officer
Director
|
$0 | $0 | $0 |
| DR RIGOBERTO DELGADO | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| RUSSELL PETERSON | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| APRIL SINCLAIR | BOARD MEMBER | 1.50 |
Director
|
$0 | $0 | $0 |
| MARTIN LOPEZ | SECRETARY | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA BAEZA | TREASURER | 5.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,343,000 | $2,891,434 | $67,596,279 | $-1,548,434 |
| 2023 | $683,807 | $1,701,950 | $67,551,965 | $-1,018,143 |
| 2022 | $1,449,058 | $340,000 | $63,950,405 | $1,109,058 |
| 2021 | No data | No data | $53,288,500 | No data |
| 2020 | $3,020,000 | No data | $49,808,184 | No data |
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