BORDERPLEX BI-NATIONAL ECONOMIC AL… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

JON BARELA

Phone

9152981000

Tax Period

2024-01-01 to 2024-12-31

BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION FKA EL PASO REG, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $365K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO SUPPORT THE BORDERPLEX REGIONAL ECONOMIC ALLIANCE IN RECRUITING NEW INDUSTRY AND FACILITATING THE RETENTION AND EXPANSION OF NEW JOBS AND CAPITAL INVESTMENT IN THE GREATER EL PASO, LAS CRUCES AND JUAREZ REGION.

Program Service Accomplishments

Program 1

Expenses: $255,419 Revenue: $194,810

TO PLAN, DEVELOP, IMPLEMENT, CONDUCT, FUND AND/OR DISSEMINATE INFORMATION ABOUT STUDIES, PROPOSALS, PROGRAMS, AND PROJECTS THAT BENEFIT THE GREATER EL PASO, LAS CRUCES AND JUAREZ REGION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,060

Program Service Revenue $194,810

Investment Income $1,219

Other Revenue $0

TOTAL REVENUE $365,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,295

Fundraising Expenses $0

Program Expenses $255,419

Other Expenses $257,592

TOTAL EXPENSES $507,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,089	$571,454	-0.4%
Expenses	$507,887	$542,199	-0.1%
Net Income	$-142,798	$29,255	-5.9%

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

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

$593,907

Total Directors

Key Employees

$150,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BARELA	CEO	N/A	Officer	$0	$13,770	$593,907
MARCOS DELGADO	EVP OPERATIO	N/A	Highest	$0	$12,695	$277,355
NATALIE LITTLEFIELD	SVP OF STRAT	40.00	Highest	$162,950	$0	$162,950
JOHN MEZA	VP COMM & GO	N/A	Highest	$0	$6,033	$115,393
ARTURO WIENER	SVP FINANCE	N/A	Key Emp	$0	$0	$150,292
JULIO CHIU	CHAIR	N/A	Officer Director	$0	$0	$0
TOM HUTCHINSON	CO CHAIR	N/A	Officer Director	$0	$0	$0
DAVID OSBORN	CO CHAIR	N/A	Officer Director	$0	$0	$0
WOODY HUNT	CHAIR EMERIT	N/A	Officer Director	$0	$0	$0
BEN ARRIOLA	EXECUTIVE CO	N/A	Director	$0	$0	$0
JUAN CARLOS BERMUDEZ	EXECUTIVE CO	N/A	Director	$0	$0	$0
RICHARD CASTRO	EXECUTIVE CO	N/A	Director	$0	$0	$0
LESLIE CERVANTES	EXECUTIVE CO	N/A	Director	$0	$0	$0
ALEJANDRA DE LA VEGA	EXECUTIVE CO	N/A	Director	$0	$0	$0
JED FANNING	EXECUTIVE CO	N/A	Director	$0	$0	$0
BENITO FERNANDEZ	EXECUTIVE CO	N/A	Director	$0	$0	$0
PAUL FOSTER	EXECUTIVE CO	N/A	Director	$0	$0	$0
ART GARZA	EXECUTIVE CO	N/A	Director	$0	$0	$0
JOHN HJALMQUIST	EXECUTIVE CO	N/A	Director	$0	$0	$0
JOHN HUMMER	EXECUTIVE CO	N/A	Director	$0	$0	$0
JOSH HUNT	EXECUTIVE CO	N/A	Director	$0	$0	$0
STANLEY JOBE	EXECUTIVE CO	N/A	Director	$0	$0	$0
ROYAL JONES	EXECUTIVE CO	N/A	Director	$0	$0	$0
JASON KETCHUM	EXECUTIVE CO	N/A	Director	$0	$0	$0
CRYSTAL LONG	EXECUTIVE CO	N/A	Director	$0	$0	$0
DON MARGO	EXECUTIVE CO	N/A	Director	$0	$0	$0
RYAN MCGRATH	EXECUTIVE CO	N/A	Director	$0	$0	$0
RAYMOND PALACIOS	EXECUTIVE CO	N/A	Director	$0	$0	$0
ANA SANCHEZ	EXECUTIVE CO	N/A	Director	$0	$0	$0
SALOMON NOBLE	EXECUTIVE CO	N/A	Director	$0	$0	$0
WILLIAM P SANDERS	EXECUTIVE CO	N/A	Director	$0	$0	$0
MICHAEL SILVAS	EXECUTIVE CO	N/A	Director	$0	$0	$0
KELLY TOMBLIN	EXECUTIVE CO	N/A	Director	$0	$0	$0
GENE WOLF	EXECUTIVE CO	N/A	Director	$0	$0	$0
TRACY YELLEN	EXECUTIVE CO	N/A	Director	$0	$0	$0
LIZZIE APPLETON	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT ADKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN BALLIEW	BOARD MEMBER	N/A	Director	$0	$0	$0
JORGE BARRERA	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG BUCHANAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL BURTON	BOARD MEMBER	N/A	Director	$0	$0	$0
LYDIA CISNEROS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS CLEPPER	BOARD MEMBER	N/A	Director	$0	$0	$0
DALE DEKKER	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA EVANS	BOARD MEMBER	N/A	Director	$0	$0	$0
EDDIE GARCIA	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBALL HAKES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEJANDRO LIMON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN LONGORIA	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY LOWERY	BOARD MEMBER	N/A	Director	$0	$0	$0
EUGENIO MESTA	BOARD MEMBER	N/A	Director	$0	$0	$0
CECI MILES MULVIHILL	BOARD MEMBER	N/A	Director	$0	$0	$0
ALAN MALOOLY	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTINE MARCUM	BOARD MEMBER	N/A	Director	$0	$0	$0
CARLOS MARTINEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL MORALES	BOARD MEMBER	N/A	Director	$0	$0	$0
MONICA MORENO	BOARD MEMBER	N/A	Director	$0	$0	$0
CARLOS MURGUIA	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY PORRAS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA ROSALES	BOARD MEMBER	N/A	Director	$0	$0	$0
JORGE RUIZ	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH SCHROEDER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAVIER SOTELO	BOARD MEMBER	N/A	Director	$0	$0	$0
VJ SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREA TAWNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDY WENDT	BOARD MEMBER	N/A	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
2024	$365,089	$507,887	$38,687	$-142,798
2023	$571,454	$542,199	$171,179	$29,255
2022	$477,910	$512,524	$151,491	$-34,614
2021	$332,208	$299,919	$252,402	$32,289
2020	$249,261	$396,740	$234,488	$-147,479
2019	$593,510	$369,680	$355,472	$223,830
2018	$375,468	$552,164	$232,445	$-176,696

BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION FKA EL PASO REG