BORDERLANDS RESTORATION NETWORK

EIN: 472581032 501(c)(3) Environment

PATAGONIA, AZ

Total Revenue
$2,161,242
Total Expenses
$2,018,893
Total Assets
$2,147,684
Net Assets
$1,984,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AZ
Principal Officer
CHARLES P KLINGENSTEIN
Tax Period
2023-01-01 to 2023-12-31

BORDERLANDS RESTORATION NETWORK, founded in 2014, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.0M left a modest 7% surplus.

Mission

We partner to grow a restorative economy by rebuilding healthy ecosystems, restoring habitat for plants and wildlife, and reconnecting our border communities to the land through shared learning.

Program Service Accomplishments

Program 1
Expenses: $625,421

EDUCATION - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM COMPRISES PLACE-BASED EDUCATIONAL PROGRAMS BUILT AROUND A COMMON CURRICULUM COVERING THE RESTORATION OF WATERSHEDS, ECOSYSTEMS, AND...

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EDUCATION - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM COMPRISES PLACE-BASED EDUCATIONAL PROGRAMS BUILT AROUND A COMMON CURRICULUM COVERING THE RESTORATION OF WATERSHEDS, ECOSYSTEMS, AND COMMUNITIES, PROVIDING A CULTURALLY RELEVANT CONTEXT.

Program 2
Expenses: $484,206

NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING RESTORATION-QUALITY NATIVE...

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NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING RESTORATION-QUALITY NATIVE PLANT MATERIALS. WE PROVIDE A LARGE SELECTION OF ORGANICALLY GROWN, CHEMICAL-FREE NATIVE TREES, SHRUBS, GRASSES, SUCCELENTS, AND FORBS FOR HOME, LARGE SCALE RESTORATION AND CONTRACT SERVICES. WE PROVIDE SEED COLLECTION SERVICES OF ETHICALLY COLLECTED WILD OR FARMED NATIVE SEED INCLUDING CLEANING AND CURATING.

Program 3
Expenses: $289,934

WATERSHED AND HABITAT RESTORATION - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROACH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY...

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WATERSHED AND HABITAT RESTORATION - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROACH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY. BRN WORKS WITH NONPROFITS, GOVERNMENT AND STATE AGENCIES, AND INDIVIDUALS TO REPAIR AND PROTECT OUR LANDSCAPES. USING HAND-BUILT EROSION CONTROL STRUCTURES, OUR RESTORATION CREW CREATES MASTERFUL ROCK AND WOOD STRUCTURES TO MITIGATE THE EROSIVE FLOW OF WATER ACROSS DEGRADED LANDSCAPES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,841,289
Program Service Revenue $302,438
Investment Income $17,515
Other Revenue $0
TOTAL REVENUE $2,161,242

Expense Breakdown

Grants Paid $231,154
Salaries & Benefits $1,192,893
Fundraising Expenses $201,149
Program Expenses $1,493,221
Other Expenses $594,846
TOTAL EXPENSES $2,018,893

Year-over-Year Comparison

2023 2022 Change
Revenue $2,161,242 $2,627,027 -0.2%
Expenses $2,018,893 $1,692,103 +0.2%
Net Income $142,349 $934,924 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
48
Volunteers
177

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
3
$0
Total Directors
8
$75,235
Key Employees
1
$75,235
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODRIGO SIERRA CORONA EXECUTIVE DIRECTOR 040.00
Director Key Emp
$75,235 $0 $75,235
LYNN DAVISON BOARD MEMBER 005.00
Officer Director
$0 $0 $0
ANN GOSLINE BOARD MEMBER 002.00
Officer Director
$0 $0 $0
CYNTHIA BOWER BOARD MEMBER 000.50
Director
$0 $0 $0
JOSE MANUEL PEREZ BOARD MEMBER 000.50
Director
$0 $0 $0
WILLIAM DOUG SMITH BOARD MEMBER 000.50
Director
$0 $0 $0
CHARLES P KLINGENSTEIN BOARD MEMBER 002.00
Officer Director
$0 $0 $0
TOM SICK BOARD MEMBER 000.50
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 $2,161,242 $2,018,893 $2,147,684 $142,349
2022 $2,627,027 $1,692,103 $2,096,515 $934,924
2021 $1,664,171 $1,416,799 $957,247 $247,372
2020 $1,593,894 $1,288,136 $703,050 $305,758
2019 $1,257,590 $1,068,992 $435,639 $188,598
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