Border Community Alliance Inc

EIN: 611726630 501(c)(3) Community Improvement

Tubac, AZ

Total Revenue
$578,351
Total Expenses
$474,113
Total Assets
$455,076
Net Assets
$353,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AZ
Principal Officer
Celia Bavier
Phone
5204490327
Tax Period
2024-01-01 to 2024-12-31

Border Community Alliance Inc, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 18% operating margin.

Mission

Foster education, collaboration, social advocacy and cultural exchange between U.S. and Mexico border communities

Program Service Accomplishments

Program 1
Expenses: $225,016

Provided Mexican charities with humanitarian funding through Fundacion Del Empresario Sonorense

Program 2
Expenses: $97,016 Revenue: $86,770

Provided cross border and domestic cultural tours

Program 3
Expenses: $78,581 Revenue: $4,570

Provided internships to college and graduate students that provided exposure to border issues and hands-on experience to the realities of border life.

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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 $461,828
Program Service Revenue $105,943
Investment Income $8,529
Other Revenue $2,051
TOTAL REVENUE $578,351

Expense Breakdown

Grants Paid $134,843
Salaries & Benefits $133,560
Fundraising Expenses $28,452
Program Expenses $418,859
Other Expenses $205,710
TOTAL EXPENSES $474,113

Year-over-Year Comparison

2024 2023 Change
Revenue $578,351 $450,068 +0.3%
Expenses $474,113 $384,425 +0.2%
Net Income $104,238 $65,643 +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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
25

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
$72,760
Total Directors
10
$72,760
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Celia Bavier Executive Dir. 40.00
Officer Director
$72,760 $0 $72,760
Jose Lopez President 5.00
Officer Director
$0 $0 $0
Sara Martin Treasurer 1.00
Officer Director
$0 $0 $0
Rita Cantu Director 1.00
Director
$0 $0 $0
Jerry Leggett Director 1.00
Director
$0 $0 $0
Dusty DeHaven Director 1.00
Director
$0 $0 $0
Seth Schermerhorn Secretary 1.00
Officer Director
$0 $0 $0
Dan Anderson Director 1.00
Director
$0 $0 $0
Susan Scott Treasurer 1.00
Director
$0 $0 $0
Jim Hoff Director 1.00
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
2025 No data No data No data No data
2024 $578,351 $474,113 $455,076 $104,238
2023 $450,068 $384,425 $306,958 $65,643
2022 $368,470 $348,769 $227,507 $19,701
2021 $288,027 $248,314 $222,515 $39,713
2020 $296,906 $333,002 $186,404 $-36,096
2019 $429,170 $372,462 $173,546 $56,708
2018 $303,840 $292,021 $113,301 $11,819
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