PASO DEL NORTE HEALTH FOUNDATION Charity Report

Public IRS 990 nonprofit record

PASO DEL NORTE HEALTH FOUNDATION

EIN 74-1143071 · Single Organization Support (E11)

What they do

The Paso Del Norte Health Foundation ("PdNHF") Leads, Leverages and Invests In Initiatives, Programs, and Policies That Promote Health and Prevent Disease In The Paso Del Norte Region. The Foundation Established Three Priorities, Healthy Living, Disease Prevention and Management, and Health Leadership, Under Which Several Grantmaking Strategies Have Been Developed.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $89.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders19 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

104.95%of revenue went to mission work89.0% of expenses · Program services

$117.91spent for every $100 of revenueSpending was higher than revenue this year.

12.95%of revenue went to management and office costs11.0% of expenses

$17.24in assets for every $1 spent this yearSome assets cannot be spent right away.

0.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,688,002 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $320,960 for TRACY YELLEN (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$15,012,179

Mission workProgram services$15,755,651104.95% of revenue89.0% of expenses

ManagementOffice and general costs$1,944,53012.95% of revenue11.0% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$17,700,181117.91% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 89.0% mission · 11.0% management · 0.0% fundraisingTotal expenses: 117.91% of revenue

2023Expense mix: 88.0% mission · 12.0% management · 0.0% fundraisingTotal expenses: 88.74% of revenue

Money in and money out

Revenue$15,012,179

Expenses$17,700,181

Annual shortfall $2,688,002 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$15,755,651 · 89.0% of expenses

Management and office costs$1,944,530 · 11.0% of expenses

See all reported dollar amounts

Revenue$15,012,179

Expenses$17,700,181

Assets$305,186,358

Income$85,756,219

Contributions$21,150

Mission work (program services)$15,755,651

Grants given$66,723,368

Average grant$211,820

Management and general$1,944,530

Executive compensation (total)$467,339

Stocks and bonds$21,811

Accounting fees$58,095

Investing fees$485,562

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

TRACY YELLENCEO · 25 hrs/week $320,960Base $270,450 · Other $50,510

MARCELA GARCIAVP OF FINANCE · 20 hrs/week $217,760Base $179,162 · Other $38,598

MICHAEL P KELLYVP OF PROGRAMS · 39 hrs/week $201,575Base $162,579 · Other $38,996

DIANA R SEABROOKSBOARD SECRETARY · 24 hrs/week $75,065Base $58,352 · Other $16,713

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (19)

TRACY YELLENCEO

MARCELA GARCIAVP OF FINANCE

MICHAEL P KELLYVP OF PROGRAMS

DIANA R SEABROOKSBOARD SECRETARY

KRISTINA MENABOARD MEMBER

SUSAN MELENDEZBOARD MEMBER

SEREKA BARLOWBOARD MEMBER

MATT KERRBOARD MEMBER

MARIA LUBY PRODANOVIC-NUTISBOARD MEMBER

MARCELA NAVARRETEBOARD MEMBER (THRU. 4/24)

LINDA LAWSONBOARD MEMBER

ADRIAN RODRIGUEZBOARD MEMBER

JOSEPH BOCANEGRABOARD MEMBER

JOHN HUMMERBOARD MEMBER

CHARLES DE WETTERBOARD MEMBER

CARLOS FERNANDEZVICE CHAIR

ART GARZABOARD MEMBER

ANNETTE CORDOVA HOYCHAIR

AMY MARCUSBOARD MEMBER

About this charity

Recognized since: January 2001
Location: 221 N KANSAS ST STE 1900, EL PASO, TX 79901-1428
County: El Paso
In care of: Tracy Yellen
Primary officer: Tracy Yellen, CEO

How to reach them

WebsiteVisit the charity’s website Phone(915) 544-7636

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: BLAZEK & VETTERLING
NTEE classification: Single Organization Support (E11)
IRS tax category: Single Organization Support
Grant-giving organization: Yes