Border Network for Human Rights (EIN 742493012) - 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

Fernando Garcia

Phone

9155770724

Tax Period

2024-01-01 to 2024-12-31

Border Network for Human Rights, founded in 2002, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE EDUCATION, THE ORGANIZATION AND THE PARTICIPATION OF MARGINALIZED BORDER COMMUNITIES TO DEFEND AND PROMOTE HUMAN AND CIVIL RIGHTS AND ULTIMATELY HAVE COMMUNITIES WORK TO CREATE POLITICAL, ECONOMIC AND SOCIAL CONDITIONS WHERE EVERY HUMAN BEING IS EQUAL IN DIGNITY AND RIGHTS.

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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 $1,109,151

Program Service Revenue $185,843

Investment Income $10,482

Other Revenue $0

TOTAL REVENUE $1,305,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,085

Fundraising Expenses $3,509

Program Expenses $1,213,424

Other Expenses $1,036,674

TOTAL EXPENSES $1,753,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,305,476	$1,598,773	-0.2%
Expenses	$1,753,759	$1,515,624	+0.2%
Net Income	$-448,283	$83,149	-6.4%

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

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

$167,208

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dulce Carlos	President	1.00	Officer Director	$0	$0	$0
Rosa Avila	Secretary	1.00	Officer Director	$0	$0	$0
Rocio Estevane	Treasurer	1.00	Officer Director	$0	$0	$0
Aracely Alvarado	Director	1.00	Director	$0	$0	$0
Imelda Marin	Director	1.00	Director	$0	$0	$0
Esther Palomares	Director	1.00	Director	$0	$0	$0
Maria Chacon	Director	1.00	Director	$0	$0	$0
Miguel Miranda	Director	1.00	Director	$0	$0	$0
Fernando Garcia	Executive Director	50.00	Key Emp Highest	$167,208	$0	$167,208

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	$1,305,476	$1,753,759	$1,296,397	$-448,283
2023	$1,598,773	$1,515,624	$1,745,706	$83,149
2022	$1,600,487	$1,382,746	$1,546,901	$217,741
2021	$1,530,448	$1,246,792	$1,331,071	$283,656
2020	$1,106,122	$796,082	$1,040,188	$310,040
2019	$1,222,380	$965,179	$730,678	$257,201
2018	$972,446	$714,251	$521,664	$258,195

Border Network for Human Rights