BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE

EIN: 461425557 Community Improvement

EL PASO, TX

Total Revenue
$2,594,640
Total Expenses
$2,552,222
Total Assets
$1,366,739
Net Assets
$828,947
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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
2012
Legal Domicile
TX
Principal Officer
JONATHAN BARELA
Phone
9152981000
Tax Period
2024-01-01 to 2024-12-31

BORDERPLEX BI-NATIONAL ECONOMIC ALLIANCE, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

TO BE A PRIVATE SECTOR LEAD ORGANIZATION THAT PROMOTES ECONOMIC AND INDUSTRIAL DEVELOPMENT IN THE GREATER EL PASO, LAS CRUCES AND JUAREZ REGION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,522,421
Program Service Revenue $0
Investment Income $0
Other Revenue $72,219
TOTAL REVENUE $2,594,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,510,504
Fundraising Expenses $30,210
Other Expenses $1,041,718
TOTAL EXPENSES $2,552,222

Year-over-Year Comparison

2024 2023 Change
Revenue $2,594,640 $2,430,962 +0.1%
Expenses $2,552,222 $2,508,152 +0.0%
Net Income $42,418 $-77,190 -1.5%
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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Governance

Voting Members
25
Independent Members
25
Employees
11
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
4
$593,907
Total Directors
69
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN BARELA CEO 50.00
Officer
$580,137 $13,770 $593,907
MARCOS DELGADO EVP OPERATIO 40.00
Highest
$264,660 $12,695 $277,355
JOHN MEZA VP COMM & GO 40.00
Highest
$109,360 $6,033 $115,393
JULIO CHIU CHAIR 2.50
Officer Director
$0 $0 $0
WOODY HUNT CHAIR EMERIT N/A
Director
$0 $0 $0
DAVID OSBORN CO CHAIR N/A
Officer Director
$0 $0 $0
TOM HUTCHINSON CO CHAIR N/A
Officer Director
$0 $0 $0
BEN ARRIOLA BOARD MEMBER N/A
Director
$0 $0 $0
JUAN CARLOS BERMUDEZ EXECUTIVE CO N/A
Director
$0 $0 $0
RICHARD CASTRO EXECUTIVE CO N/A
Director
$0 $0 $0
ALEJANDRA DE LA VEGA EXECUTIVE CO N/A
Director
$0 $0 $0
JED FANNING EXECUTIVE CO N/A
Director
$0 $0 $0
BENITO FERNANDEZ EXECUTIVE CO N/A
Director
$0 $0 $0
PAUL FOSTER EXECUTIVE CO N/A
Director
$0 $0 $0
ART GARZA BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HJALMQUIST BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HUMMER EXECUTIVE CO N/A
Director
$0 $0 $0
JOSH HUNT EXECUTIVE CO N/A
Director
$0 $0 $0
STANLEY JOBE EXECUTIVE CO N/A
Director
$0 $0 $0
ROYAL JONES EXECUTIVE CO N/A
Director
$0 $0 $0
CRYSTAL LONG EXECUTIVE CO N/A
Director
$0 $0 $0
DON MARGO EXECUTIVE CO N/A
Director
$0 $0 $0
RYAN MCGRATH EXECUTIVE CO N/A
Director
$0 $0 $0
RAYMOND PALACIOS EXECUTIVE CO N/A
Director
$0 $0 $0
SALOMON NOBLE EXECUTIVE CO N/A
Director
$0 $0 $0
PABLO SANDERS EXECUTIVE CO N/A
Director
$0 $0 $0
MICHAEL SILVAS EXECUTIVE CO N/A
Director
$0 $0 $0
KELLY TOMBLIN EXECUTIVE CO N/A
Director
$0 $0 $0
GENE WOLF BOARD MEMBER N/A
Director
$0 $0 $0
TRACY YELLEN EXECUTIVE CO N/A
Director
$0 $0 $0
SCOTT ADKINS BOARD MEMBER N/A
Director
$0 $0 $0
WILL BROWN BOARD MEMBER N/A
Director
$0 $0 $0
CRAIG BUCHANAN BOARD MEMBER N/A
Director
$0 $0 $0
BILL BURTON BOARD MEMBER N/A
Director
$0 $0 $0
LYDIA CISNEROS BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS CLEPPER BOARD MEMBER N/A
Director
$0 $0 $0
LAURA CONNIFF BOARD MEMBER N/A
Director
$0 $0 $0
ROSS DAHMAN BOARD MEMBER N/A
Director
$0 $0 $0
LISA EVANS BOARD MEMBER N/A
Director
$0 $0 $0
EDDIE GARCIA BOARD MEMBER N/A
Director
$0 $0 $0
ART GARZA BOARD MEMBER N/A
Director
$0 $0 $0
KIMBALL HAKES BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HARRIS BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HJALMQUIST BOARD MEMBER N/A
Director
$0 $0 $0
AMY HUSSMAN BOARD MEMBER N/A
Director
$0 $0 $0
KIRK JEFFERSON BOARD MEMBER N/A
Director
$0 $0 $0
MELANIE JONES BOARD MEMBER N/A
Director
$0 $0 $0
BRAD KUYKENDALL BOARD MEMBER N/A
Director
$0 $0 $0
DAN LONGORIA BOARD MEMBER N/A
Director
$0 $0 $0
NACY LOWERY BOARD MEMBER N/A
Director
$0 $0 $0
ALAN MALOOLY BOARD MEMBER N/A
Director
$0 $0 $0
KRISTI MARCUM BOARD MEMBER N/A
Director
$0 $0 $0
EUGENIO MESTA BOARD MEMBER N/A
Director
$0 $0 $0
CECI MILES MULVIHILL BOARD MEMBER N/A
Director
$0 $0 $0
ROD MITCHELL BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL MORALES BOARD MEMBER N/A
Director
$0 $0 $0
MONICA MORENO BOARD MEMBER N/A
Director
$0 $0 $0
CARLOS MUGUIA BOARD MEMBER N/A
Director
$0 $0 $0
MADHI NAIR BOARD MEMBER N/A
Director
$0 $0 $0
PAUL G PORRAS BOARD MEMBER N/A
Director
$0 $0 $0
ANGELA ROSALES BOARD MEMBER N/A
Director
$0 $0 $0
JORGE RUIZ BOARD MEMBER N/A
Director
$0 $0 $0
JD SALINAS BOARD MEMBER N/A
Director
$0 $0 $0
MIGUEL SERVANDO BOARD MEMBER N/A
Director
$0 $0 $0
VJ SMITH BOARD MEMBER N/A
Director
$0 $0 $0
ANDREA TAWNEY BOARD MEMBER N/A
Director
$0 $0 $0
HECTOR VILLEGAS BOARD MEMBER N/A
Director
$0 $0 $0
JUDY WENDT BOARD MEMBER N/A
Director
$0 $0 $0
GENE WOLF BOARD MEMBER N/A
Director
$0 $0 $0
CURTIS DINAN EXECUTIVE CO N/A
Director
$0 $0 $0
MARCELA NAVARRETE EXECUTIVE CO N/A
Director
$0 $0 $0
KEN VAN WINKLE EXECUTIVE CO N/A
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 $2,594,640 $2,552,222 $1,366,739 $42,418
2023 $2,430,962 $2,508,152 $1,019,017 $-77,190
2022 $2,562,186 $2,599,085 $1,261,470 $-36,899
2021 $2,507,703 $2,313,707 $1,005,959 $193,996
2020 $2,348,094 $2,195,719 $810,447 $152,375
2019 $2,283,445 $2,440,240 $652,719 $-156,795
2018 $2,400,059 $2,403,257 $810,094 $-3,198
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