BURMA BORDER PROJECTS INC

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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

2000

Legal Domicile

Principal Officer

MICHAEL P FORHAN

Phone

5084503835

Tax Period

2019-01-01 to 2019-12-31

BURMA BORDER PROJECTS INC, founded in 2000, is a small nonprofit that reported $253K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

We are dedicated to providing funding for medical procedures, educational opportunities and psycho-social support to the displaced refugee and migrant populations from Burma living along the Thai-Burma border. BBP has a long history of over 18 years in working with displaced Burmese refugees and migrants in the areas of mental health, psychosocial well-being, and education. In addition, BBP is also presently focusing its efforts on providing funding for complex often life-saving medical services for children which can not be readily provided by local indigenous medical clinics.

Program Service Accomplishments

Program 1

Expenses: $32,580 Revenue: $0

There are over 2 million migrant workers from Burma now living in Thailand. Many of these workers have children who for various reasons are not able to attend Thai schools. There exists a makeshift network of schools called Migrant Learning Centers which attempts to provide a basic education for these children. Burma Border Projects supports some of these schools by providing salaries for teachers and other educational material in support of this mission. Our counseling programs provide direct one-on-one trauma-informed therapy to children who have suffered from child abuse and individuals of any age who have suffered from human trafficking.

Program 2

Expenses: $223,886 Revenue: $0

Many children of refugees from Burma who are living in Thailand become very seriously ill--too ill to be treated by local medical clinics like the Mae Tao Clinic which are able to provide only basic medical services. These very sick children require complex and often very expensive medical procedures, oftentimes to avoid death. BBP provides the funding to ensure that these children receive the very best medical care available in Thailand which is found only at the most reputable (and expensive) hospitals in Chaing Mai and in Bangkok.

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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 (2019)

Revenue Breakdown

Contributions & Grants $252,540

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $252,541

Expense Breakdown

Grants Paid $248,552

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,466

Other Expenses $7,914

TOTAL EXPENSES $256,466

Year-over-Year Comparison

	2019	2018	Change
Revenue	$252,541	$289,342	-0.1%
Expenses	$256,466	$318,062	-0.2%
Net Income	$-3,925	$-28,720	-0.9%

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

N/A

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
Dr Kathleen Allden	Director	1	Director	$0	$0	$0
Dr Elizabeth Call	Director	1	Director	$0	$0	$0
Christina Fink	Director	1	Director	$0	$0	$0
David Schmahmann	Director	1	Director	$0	$0	$0
Meredith Walsh	Director	1	Director	$0	$0	$0
Dr Yiding Yu	Director	1	Director	$0	$0	$0
Michael F Forhan	Executive Director	1	Director	$0	$0	$0
Lucinda Lai	Director	1	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
2019	$252,541	$256,466	$5,104	$-3,925
2018	$289,342	$318,062	$9,029	$-28,720