Border Patrol Foundation (EIN 270865360) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Principal Officer

Rowdy Adams

Phone

7168613734

Tax Period

2023-01-01 to 2023-12-31

Border Patrol Foundation, founded in 2009, is a small nonprofit in the Human Services sector that reported $653K in total revenue in fiscal year 2018. The organization ran a surplus of $187K, a strong 29% operating margin.

Mission

The Border Patrol Foundation provides financial support and family services for on and off duty deaths, injuries, illnesses, family medical emergencies, special circumstances and educational scholarships.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,092

Program Service Revenue $0

Investment Income $146,571

Other Revenue $708,081

TOTAL REVENUE $1,204,744

Expense Breakdown

Grants Paid $257,889

Salaries & Benefits $81,545

Fundraising Expenses $17,591

Program Expenses $454,297

Other Expenses $241,975

TOTAL EXPENSES $581,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,204,744	$1,083,879	+0.1%
Expenses	$581,409	$482,787	+0.2%
Net Income	$623,335	$601,092	+0.0%

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

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

$75,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Aguilar	Executive Dir.	40.00	Director	$75,750	$0	$75,750
Ronald Colburn	Director	1.00	Director	$0	$0	$0
Scott Luck	Director	1.00	Director	$0	$0	$0
Sue McHugh-Polly	Director	1.00	Director	$0	$0	$0
John Moriarty	Secretary	15.00	Officer Director	$0	$0	$0
Jennifer Ferreira	Director	1.00	Director	$0	$0	$0
Rowdy Adams	President	15.00	Officer Director	$0	$0	$0
Brannon Donlon	Vice President	15.00	Officer Director	$0	$0	$0
Carla Provost	Director	1.00	Director	$0	$0	$0
Daniel Dreyfus	Exec. Committee	15.00	Officer Director	$0	$0	$0
Curtiss Steiner	Audit Chair	5.00	Director	$0	$0	$0
Kelly Good	Director	1.00	Director	$0	$0	$0
Michael Fisher	Director	1.00	Director	$0	$0	$0
David Aguilar	Director	1.00	Director	$0	$0	$0
Brian Creswick	Treasurer	15.00	Officer Director	$0	$0	$0
Robert Harris	Director	1.00	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	$1,204,744	$581,409	$2,633,070	$623,335
2022	$1,083,879	$482,787	$1,993,203	$601,092
2021	$979,993	$571,381	$1,392,122	$408,612
2020	$698,445	$478,896	$989,021	$219,549
2019	$645,623	$563,785	$750,012	$81,838
2018	$652,979	$466,150	$666,061	$186,829

Border Patrol Foundation