ALLIANCE OF BORDER COLLABORATIVES INC (EIN 271747560) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JOSE ALVAREZ

Phone

9155842875

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE OF BORDER COLLABORATIVES INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,652,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,652,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,013

Fundraising Expenses $0

Program Expenses $1,511,734

Other Expenses $989,090

TOTAL EXPENSES $1,671,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,281	$1,109,081	+0.5%
Expenses	$1,671,103	$1,128,472	+0.5%
Net Income	$-18,822	$-19,391	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$209,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGUEL CHACON	FISCAL DIRECTOR	40.0	Officer	$108,333	$0	$108,333
JOSE ALVAREZ	PRESIDENT	40.0	Officer	$79,917	$0	$79,917
PAUL RIVERA	TREASURER	40.0	Officer	$20,833	$0	$20,833
ADRIANA VALDEZ	MEMBER	0.4	Director	$0	$0	$0
DORA OLIVIA YANAR-BASURTO	MEMBER	0.4	Director	$0	$0	$0
BEATRIZ APODACA	MEMBER	0.4	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	$1,652,281	$1,671,103	$440,266	$-18,822
2022	$1,109,081	$1,128,472	$475,337	$-19,391
2021	$834,859	$930,749	$482,155	$-95,890
2020	$1,508,948	$1,443,283	$577,913	$65,665
2019	$1,291,461	$1,365,735	$467,989	$-74,274
2018	$1,313,899	$1,355,099	$355,677	$-41,200

ALLIANCE OF BORDER COLLABORATIVES INC