Tech Frontier DBA Fab Lab El Paso FY2024 filing

Public charity (501(c)(3)) El Paso, TX EIN 46-3572259 NTEE A25
Revenue
$746K
▲ +24%
FY2024 · Pt VIII · Ln 12
Expenses
$738K
-0.02%
FY2024 · Pt IX · Ln 25
Net assets
$69K
FY2024 · Pt X · Ln 32
To programs
86%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$746K
FY2024▲ +24%
Expenses
$738K
FY2024-0.02%

Offers open access community space, hardware, software, and resources for education and development.

Is this your organization?
Claim it free, then get the verified mark.
Claim
Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Yes — filed FY2025
Foundation funders?
1 funder — American Online Giving Foundation INC
$7K in the latest grant year. Details →
Spent on programs?
86% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↑ +24% vs prior year Details →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Offers open access community space, hardware, software, and resources for education and development.

Type
Public charity (501(c)(3)) · Arts & Culture
Location
El Paso, TX
Website
www.fablabelpaso.org
Filings
6 on file (2020–2024)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Provided by the organization

This section is blank until Tech Frontier DBA Fab Lab El Paso claims this page.

Know this organization? Claim it to add your story

Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program efficiency
86%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Tech Frontier DBA Fab Lab El Paso →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$142K
FY2024▼ -36%
Total liabilities
$73K
FY2024▼ -17%
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$142K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CTech Frontier DBA Fab Lab El Paso
EINHdr · item D46-3572259
Principal addressHdr · item CEl Paso, TX
WebsiteHdr · item Jwww.fablabelpaso.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A25)
Ruling yearIRS BMFJul 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Dir
$94,615Pt VII · Sec A
Board Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cathy Chen’s $120K as Exec Dir is at the 95th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Cathy Chen$120,000$94,615$94,615$93,077——
Cathryn Chen————$69,596—
Cathryn Chen—————$59,788

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tech Frontier DBA Fab Lab El Paso executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $639K of program spending, described in the organization's own filed words · FY2024.
01

Grants & contributions

$630Kprogram expense
02

Fabrication services

$8Kprogram expense
03

General workshop

$538program expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$745K
Investment income$1K
Total revenueLn 12$746K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14 Fundraising $0.00
Program services86%$636K
Management & general14%$101K
Fundraising$2K
Total functional expensesLn 25$738K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$142K
Total liabilitiesLn 26$73K
Total net assetsLn 32$69K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $738K
1.0 months
Where the money goes
Program services
Program services $636K · Total expenses $738K
86%
Management & General
Management & general $101K · Total expenses $738K
14%
Fundraising
Fundraising $2K · Total expenses $738K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $985 · Solicited contributions (3-yr avg) $558K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $745K · Total revenue $746K
100%
Government reliance
Government grants — · Total revenue $746K
—
Earned-income share
Program service revenue $0 · Total revenue $746K
0%
Investment reliance
Investment income $1K · Total revenue $746K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $738K
0%
Growth & trend
Revenue growth (YoY)
This year $746K · Prior year $601K
+24%
Revenue CAGR
FY2020 $251K · FY2024 $746K
+31%
Net-asset trend (YoY)
End of year $69K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $746K · Expenses $738K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $142K
—
Net-asset ratio
Net assets $69K · Total assets $142K
49%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $142K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cathy Chen · Reported title EXEC DIR · Highest reported compensation $95K · Total expenses $738K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $522K · Total expenses $738K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 14%——
Fundraising cost ratio 0.3%——
Revenue growth 24%——
Legal fee ratio 0.9%——
Fundraising fee ratio 0.3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$627K revenue · ⤓ 990 PDF
FY2024$746K revenue · viewing · ⤓ 990 PDF
FY2023$601K revenue · ⤓ 990 PDF
FY2022$589K revenue · ⤓ 990 PDF
FY2021$303K revenue · ⤓ 990 PDF
FY2020$251K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.