Mission Border Hope (EIN 455327586) - 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

2000

Legal Domicile

Principal Officer

Valeria Wheeler

Phone

8302168809

Tax Period

2024-01-01 to 2024-12-31

Mission Border Hope, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $824K, a strong 24% operating margin.

Mission

To Support and expand the connectional mission work of the United Methodist Churtch to help impoverished comminities along Eagle Pass

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,473,970

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,473,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,669

Fundraising Expenses $0

Program Expenses $2,650,154

Other Expenses $1,840,485

TOTAL EXPENSES $2,650,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,473,970	$3,553,624	0.0%
Expenses	$2,650,154	$1,707,977	+0.6%
Net Income	$823,816	$1,845,647	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Javier Leyva	Board Head Chair	6.00	Officer	$0	$0	$0
Juliet Martinez	Treasurer	4.00	Officer	$0	$0	$0
Nancy Johnson	Secretary	4.00	Officer	$0	$0	$0
Peggy Stock	Board Member	2.00	Officer	$0	$0	$0
Samuel Juve	Board Member	1.00	Officer	$0	$0	$0
Robert Dibble	Board Member	1.00	Officer	$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	$3,473,970	$2,650,154	$3,959,250	$823,816
2023	$3,553,624	$1,707,977	No data	$1,845,647
2022	$2,732,610	$1,083,647	No data	$1,648,963
2022	$3,986,542	$864,394	No data	$3,122,148
2021	$484,067	$409,595	No data	$74,472

Mission Border Hope