Bilateral Safety Corridor Coalition (EIN 550806460) - 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

2002

Legal Domicile

Principal Officer

Marisa Ugarte Bava

Phone

6194598559

Tax Period

2024-01-01 to 2024-12-31

Bilateral Safety Corridor Coalition, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $931K left a modest 7% surplus.

Mission

To Coordinate the efforts of Governmental and Non-Governmental orgnizations to address challenges presented by human trafficking in and through the US-Mexico border 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $860,434

Program Service Revenue $0

Investment Income $0

Other Revenue $142,277

TOTAL REVENUE $1,002,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,797

Fundraising Expenses $0

Program Expenses $772,960

Other Expenses $387,676

TOTAL EXPENSES $931,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,711	$621,471	+0.6%
Expenses	$931,473	$547,628	+0.7%
Net Income	$71,238	$73,843	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

$81,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marisa Ugarte Bava	Executive Dir.	40.00	Director	$81,600	$0	$81,600
Anne Holberg	President	2.00	Officer Director	$0	$0	$0
Brenda Berglund	Director	2.00	Officer Director	$0	$0	$0
Romina Spinelli	Board Member	2.00	Director	$0	$0	$0
Nancy Dodd	Vice President	2.00	Officer Director	$0	$0	$0
Mahmud Zaman	Treasurer	2.00	Officer Director	$0	$0	$0
Bridgette Adams	Member	2.00	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	$1,002,711	$931,473	$253,012	$71,238
2023	$621,471	$547,628	$189,875	$73,843
2022	$570,056	$480,476	$135,024	$89,580
2021	$467,211	$446,083	$45,444	$21,128
2020	$379,615	$379,199	$42,733	$416
2019	$269,047	$281,399	$20,557	$-12,352
2018	$297,186	$322,990	$19,486	$-25,804

Bilateral Safety Corridor Coalition