EL PASO CHILDRENS GARDEN INC (EIN 871951168) - 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

2021

Legal Domicile

Principal Officer

DENNECE KNIGHT

Phone

9157314450

Tax Period

2023-01-01 to 2023-12-31

EL PASO CHILDRENS GARDEN INC, founded in 2021, is a small nonprofit in the Environment sector that reported $762K in total revenue in fiscal year 2023. The organization ran a surplus of $450K, a strong 59% operating margin.

Mission

EL PASO CHILDREN'S GARDEN, INC.'S MISSION IS TO CREATE A PUBLIC BOTANIC GRADEN THAT INSPIRES A DEEPER CONNECTION TO NATURE, ENGENDERS A COMMITMENT TO CONSERVE AND PROTECT OUR NATURAL RESOURCES, AND FOSTERS A GREATER UNDERSTANDING OF THE INTERDEPENDENCE OF PLANTS AND PEOPLE THROUGH RESEARCH, EDUCATION AND HANDS-ON EXPERIENCE. EL PASO CHILDREN'S GARDEN, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION UNDER TITLE I, CHAPTER 3, SUBCHAPTER A OF THE TEXAS BUSINESS ORGANIZATIONS CODE (THE "BOC"). EL PASO CHILDREN'S GARDEN, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $761,997

Program Service Revenue $0

Investment Income $0

Other Revenue $57

TOTAL REVENUE $762,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,198

Fundraising Expenses $0

Program Expenses $311,897

Other Expenses $180,699

TOTAL EXPENSES $311,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,054	N/A	N/A
Expenses	$311,897	N/A	N/A
Net Income	$450,157	N/A	N/A

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

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
DENNECE KNIGHT	FOUNDER	40.00	Officer Director	$0	$0	$0
SUE WOO	FOUNDER	0.50	Officer Director	$0	$0	$0
SHARON ROBINET	FOUNDER	0.50	Officer Director	$0	$0	$0
KATHERINE BRENNAND	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUSAN HASS HATCH	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$762,054	$311,897	$501,157	$450,157

EL PASO CHILDRENS GARDEN INC