BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE FOUNDATION FKA EL PASO REG

EIN: 201063916 501(c)(3) Community Improvement

EL PASO, TX

Total Revenue
$365,089
Total Expenses
$507,887
Total Assets
$38,687
Net Assets
$21,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
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

THE ENTITY'S MISSION IS TO PROMOTE ECONOMIC AND INDUSTRIAL DEVELOPMENT IN THE GREATER EL PASO, LAS CRUCES AND JUAREZ REGION BY PROVIDING FUNDING TO THE BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE.

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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%)

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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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Governance

Voting Members
25
Independent Members
25
Employees
2
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
5
$593,907
Total Directors
64
$0
Key Employees
1
$150,292
Highest Compensated
3
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
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