BORDER ANGELS (EIN 010777554) - 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

2003

Legal Domicile

Principal Officer

Luis Osuna

Phone

6194870249

Tax Period

2025-01-01 to 2025-12-31

BORDER ANGELS, founded in 2003, is a small nonprofit in the Human Services sector that reported $640K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $576K left a modest 10% surplus.

Mission

Border Angels promotes a culture of love through advocacy education by creating a social consciousness and engaging in direct action to defend the rights of migrants and refugees.

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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 (2025)

Revenue Breakdown

Contributions & Grants $634,035

Program Service Revenue $0

Investment Income $0

Other Revenue $6,266

TOTAL REVENUE $640,301

Expense Breakdown

Grants Paid $53,690

Salaries & Benefits $385,083

Fundraising Expenses $23,801

Program Expenses $408,708

Other Expenses $136,791

TOTAL EXPENSES $575,564

Year-over-Year Comparison

	2025	2024	Change
Revenue	$640,301	$489,328	+0.3%
Expenses	$575,564	$756,461	-0.2%
Net Income	$64,737	$-267,133	-1.2%

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

450

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
Luis Osuna	President	2.00	Officer Director	$0	$0	$0
Sheila Solorzano	Treasurer	2.00	Officer Director	$0	$0	$0
Manuel Ramirez	Member	2.00	Director	$0	$0	$0
Marco Lizarraga	Member	2.00	Director	$0	$0	$0
Mitzi Solgado	Secretary	2.00	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
2025	$640,301	$575,564	$799,991	$64,737
2024	$489,328	$756,461	$740,254	$-267,133
2023	$604,627	$1,021,146	$1,007,387	$-416,519
2022	$684,514	$887,313	$1,449,809	$-202,799
2021	$1,366,388	$906,064	$1,652,609	$460,324
2020	$966,532	$982,658	$1,192,627	$-16,126
2019	$1,199,762	$705,481	$1,181,288	$494,281
2018	$807,628	$327,165	$613,436	$480,463

BORDER ANGELS