Border Buddies Ministries Inc (EIN 202597037) - 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

2005

Legal Domicile

Principal Officer

Michael J Miller

Tax Period

2023-01-01 to 2023-12-31

Border Buddies Ministries Inc, founded in 2005, is a small nonprofit in the Religion sector that reported $235K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To promote the spiritual and physical well-being of disadvantaged children and young people in Central America through living and teaching the gospel.

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,558

Program Service Revenue $117,866

Investment Income $0

Other Revenue $32

TOTAL REVENUE $235,456

Expense Breakdown

Grants Paid $30,115

Salaries & Benefits $17,962

Fundraising Expenses $0

Program Expenses $217,600

Other Expenses $202,785

TOTAL EXPENSES $250,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,456	$208,715	+0.1%
Expenses	$250,862	$201,398	+0.2%
Net Income	$-15,406	$7,317	-3.1%

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

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
Bruce Williams	Accountant	7.00	Director	$0	$0	$0
Randy Lawrence	Spiritual Director	2.00	Director	$0	$0	$0
Claire Ricketts	Missions Director	2.00	Director	$0	$0	$0
Gerri Sias-Roche	Helping Hands Coordinator	5.00	Director	$0	$0	$0
Mark Erway	Website Administrator	3.00	Director	$0	$0	$0
Glenda Miller	Board Member	50.00	Director	$0	$0	$0
Laura Cummings	Secretary	3.00	Officer Director	$0	$0	$0
Michael J Miller	President	50.00	Officer Director	$0	$0	$0
Paul Wills	Treasurer	2.00	Officer Director	$0	$0	$0
Bradford Hinman	Vice President	3.00	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
2024	No data	No data	No data	No data
2023	$235,456	$250,862	$324,389	$-15,406
2022	$208,715	$201,398	$322,759	$7,317
2022	$196,215	$201,398	$322,759	$-5,183
2020	$239,951	$183,330	$312,710	$56,621
2019	$274,605	$253,680	$280,654	$20,925
2018	$270,805	$267,355	$287,302	$3,450

Border Buddies Ministries Inc