Kino Border Initiative 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

2008

Legal Domicile

Principal Officer

Antonio Dabdoub

Phone

5202872370

Tax Period

2023-01-01 to 2023-12-31

Kino Border Initiative Inc, founded in 2008, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $446K, a strong 17% operating margin.

Mission

Promote humane, just and workable migration through Direct humanitarian assistance and holistic accompaniment of migrants Education and encounter between migrants and others that transforms people and communities towards solidarity with migrants Policy advocacy in Mexico and the US.

Program Service Accomplishments

Program 1

Expenses: $1,026,977

Humanitarian Assistance and Holistic Accompaniment The Kino Border Initiative meets migrants basic needs when they are in Nogales, Sonora, including providing food, medical assistance, clothing, and shelter to men, women, and children. KBI also provides holistic support in its accompaniment of migrants, including empowerment, support navigating local resources, job training and placement, and psychological care.

Program 2

Expenses: $278,065 Revenue: $84,734

Education The Kino Border Initiative creates spaces of encounter between migrants and others that transforms people and communities towards solidarity with migrants. That education work includes...

Education The Kino Border Initiative creates spaces of encounter between migrants and others that transforms people and communities towards solidarity with migrants. That education work includes welcoming down parishes and schools for immersion experiences, giving presentations to communities throughout the US and Mexico and working with migrants to share their testimonies with a broader public in different media forms.

Program 3

Expenses: $212,410

Advocacy The Kino Border Initiative works to advance humane, just and workable migration and border policy. It does so through building relationships with decision makers in the US and Mexico...

Advocacy The Kino Border Initiative works to advance humane, just and workable migration and border policy. It does so through building relationships with decision makers in the US and Mexico, providing them with opportunities to listen to and grow in empathy with migrants at the border, sharing information about the ways that policies harm the migrant individuals and families in Nogales, Sonora.

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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 $2,498,659

Program Service Revenue $84,734

Investment Income $113,639

Other Revenue $2,204

TOTAL REVENUE $2,699,236

Expense Breakdown

Grants Paid $700,000

Salaries & Benefits $705,824

Fundraising Expenses $200,206

Program Expenses $1,691,167

Other Expenses $794,790

TOTAL EXPENSES $2,253,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,699,236	$2,141,570	+0.3%
Expenses	$2,253,443	$1,949,366	+0.2%
Net Income	$445,793	$192,204	+1.3%

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

$105,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanna Williams	Executive Director	040.00	Officer	$87,456	$17,817	$105,273
David Lopez-Monroy	Director	001.00	Director	$0	$0	$0
H Louise RoDee	Treasurer	001.00	Officer Director	$0	$0	$0
Marina Gomez del Campo	Director	001.00	Director	$0	$0	$0
Maria Silva	Director/Vice Chair trans. 4/2023	001.00	Officer Director	$0	$0	$0
Ricardo Crisantes	Director	001.00	Director	$0	$0	$0
Yvette Braun-Calixtro	Director	001.00	Director	$0	$0	$0
Antonio Dabdoub	Director/Chair trans. 4/2023	001.00	Officer Director	$0	$0	$0
Joseph Ballway Esq	Secretary	001.00	Officer Director	$0	$0	$0
Blanca Navarette	Director	001.00	Director	$0	$0	$0
Charles R Dunn	Director	001.00	Director	$0	$0	$0
Alejandro Olayo	Director	001.00	Director	$0	$0	$0
Melissa Soza Fees	Director	001.00	Director	$0	$0	$0
Sister Diana Rubio	Director	001.00	Director	$0	$0	$0
Pete Burr	Director	001.00	Director	$0	$0	$0
Jaime Paz y Puente	Director	001.00	Director	$0	$0	$0
Flavio Bravo	Director	001.00	Director	$0	$0	$0
William G Fairborn	Director	001.00	Director	$0	$0	$0
Conrado Zepeda	Director	001.00	Director	$0	$0	$0
Magdalena Sofia de la Pena Padilla	Director	001.00	Director	$0	$0	$0
Gerry Corrigan	Chair end 3/2023	001.00	Officer Director	$0	$0	$0
Lisa Grant	Vice Chair end 3/2023	001.00	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	$2,699,236	$2,253,443	$9,480,427	$445,793
2022	$2,141,570	$1,949,366	$8,497,119	$192,204
2021	$2,934,519	$1,481,088	$9,088,129	$1,453,431
2020	$2,410,567	$1,203,338	$7,438,273	$1,207,229
2019	$3,481,923	$1,077,959	$6,261,081	$2,403,964
2018	$2,279,712	$867,358	$3,791,704	$1,412,354