BORDER ANGELS

EIN: 010777554 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$640,301
Total Expenses
$575,564
Total Assets
$799,991
Net Assets
$787,869
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
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

We advocate for human rights humane immigration reform and social justice. Our efforts aim to reduce fatalities along the US-Mexico border by educating and assisting communities on both sides. Our services include educational programs Water Drops in the desert Day Laborer Outreach the Familias Reunidas Immigration Bond Fund program and Shelter Aid support in Tijuana for migrants and asylum seekers in need.

Program Service Accomplishments

Program 1
Expenses: $326,967 Revenue: $0

The Shelter Aid program supports the migrant shelters in Tijuana that we partner with. Through this program we provide funding to our trusted shelter directors to cover expenses such as rent...

Read more

The Shelter Aid program supports the migrant shelters in Tijuana that we partner with. Through this program we provide funding to our trusted shelter directors to cover expenses such as rent utilities construction and groceries. Currently we support 11 shelters in Tijuana that host asylum seekers refugees and deportees.

Program 2
Expenses: $69,480 Revenue: $0

Our Water Drop program has volunteers who trek into the desert to place water and supplies along migrant paths aiming to prevent further deaths at the US-Mexico border.

Program 3
Expenses: $12,261 Revenue: $0

We visit sites where day laborers congregate providing them with food water clothing Know Your Rights cards and hygiene products. Our programs goal is to offer moral and emotional support and...

Read more

We visit sites where day laborers congregate providing them with food water clothing Know Your Rights cards and hygiene products. Our programs goal is to offer moral and emotional support and document their stories. We also provide resources on employee rights and safety work tools to help them work safely.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
5
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BORDER ANGELS with other nonprofits in California and across the country.