YDSP HEALTH AND WELLNESS FOUNDATION (EIN 853589346) - 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

2020

Legal Domicile

Principal Officer

LINDA AUSTIN

Phone

9158598151

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE PURPOSES OF YDSP HEALTH AND WELLNESS FOUNDATION ARE 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,343,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,343,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,873,504

Other Expenses $2,891,434

TOTAL EXPENSES $2,891,434

Year-over-Year Comparison

	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%

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

YDSP HEALTH AND WELLNESS FOUNDATION