Border Area Nutrition Council Inc (EIN 742378316) - 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

1985

Legal Domicile

Principal Officer

JUAN E RODRIGUEZ

Phone

9567223995

Tax Period

2022-10-01 to 2023-09-30

Border Area Nutrition Council Inc, founded in 1985, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $764K in total revenue in fiscal year 2022. Expenses of $723K left a modest 5% surplus.

Mission

To implement administer and provide comprehensive nutrition and other programs designed to improve the well being of the elderly population

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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 (2022)

Revenue Breakdown

Contributions & Grants $749,887

Program Service Revenue $11,442

Investment Income $19

Other Revenue $2,906

TOTAL REVENUE $764,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,561

Fundraising Expenses $0

Program Expenses $706,210

Other Expenses $424,449

TOTAL EXPENSES $723,010

Year-over-Year Comparison

	2022	2021	Change
Revenue	$764,254	N/A	N/A
Expenses	$723,010	N/A	N/A
Net Income	$41,244	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE VALDEZ SR	Chairman	N/A	Director	$0	$0	$0
RUBY HERNANDEZ	SecretaryTreasurer	N/A	Director	$0	$0	$0
ELVA DELGADO	Director	N/A	Director	$0	$0	$0
MARGIE RAMIREZ IBARRA	Director	N/A	Director	$0	$0	$0
ROSAURA WAWI TIJERINA	Director	N/A	Director	$0	$0	$0
MARIA ELENA TAMEZ	Director	N/A	Director	$0	$0	$0
JESSE GONZALEZ	Director	N/A	Director	$0	$0	$0
SELENA STUART	Director	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
2023	$764,254	$723,010	$205,491	$41,244
2022	$764,254	$723,010	$205,491	$41,244
2021	$893,266	$965,842	$188,310	$-72,576
2020	$750,910	$781,026	No data	$-30,116
2019	$731,666	$716,863	$242,846	$14,803
2018	$679,661	$696,606	$240,041	$-16,945

Border Area Nutrition Council Inc