BORDER TM INDUSTRIES INC

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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

1995

Legal Domicile

Principal Officer

JESUS GRANADO

Phone

9157796431

Tax Period

2024-01-01 to 2024-12-31

BORDER TM INDUSTRIES INC, founded in 1995, is a community nonprofit in the Employment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

EMPLOYMENT FOR PEOPLE WITH MENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,096,326 Revenue: $1,167,327

PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF ENVIRONMENTAL GROUND WORK FOR THE CITY OF EL PASO, TEXAS, CLINT, TEXAS, AND FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. THE SERVICES PROVIDED INCLUDE ALLEYS LITTER PICK UP AND REMOVING OF UNWANTED VEGETATION.

Program 2

Expenses: $247,592 Revenue: $310,851

PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE CITY OF EL PASO, TEXAS. SITES INCLUDE CITY PARKS, LOCAL...

PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE CITY OF EL PASO, TEXAS. SITES INCLUDE CITY PARKS, LOCAL AIRPORT, AND OTHER PRIVATE BUILDINGS. THE SERVICES PROVIDED INCLUDE LITTER PICK UP, MOWING, AND RESTROOM CLEAN UP.

Program 3

Expenses: $930,879 Revenue: $1,131,364

PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. SITES INCLUDE LOCAL...

PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH MENTAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES IN THE AREA OF GROUND MAINTENANCE FOR THE TEXAS DEPARTMENT OF TRANSPORTATION. SITES INCLUDE LOCAL HIGHWAYS AND ROADS, TXDOT CENTERS, AND OTHER PRIVATE SITES. SERVICES PROVIDED INCLUDE LITTER PICK UP, LANDSCAPING, AND GENERAL GROUND MAINTENANCE.

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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 $0

Program Service Revenue $2,797,549

Investment Income $304

Other Revenue $11,286

TOTAL REVENUE $2,809,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,920,967

Fundraising Expenses $0

Program Expenses $2,423,352

Other Expenses $1,024,036

TOTAL EXPENSES $2,945,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,809,139	$2,370,939	+0.2%
Expenses	$2,945,003	$2,422,122	+0.2%
Net Income	$-135,864	$-51,183	+1.7%

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

124

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

$87,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVERARDO SANCHEZ	EXECUTIVE DIRECTOR	40.0	Officer	$87,405	$0	$87,405
JESUS GRANADOS	PRESIDENT	0.35	Officer Director	$0	$0	$0
ROBERT HEDICKE	BOARD MEMBER	0.35	Director	$0	$0	$0
GRACIELA IBARRA	VICE PRESIDENT	0.35	Officer Director	$0	$0	$0
AL LOWE	BOARD MEMBER	0.35	Director	$0	$0	$0
RANDY MCGRAW	BOARD MEMBER	0.35	Director	$0	$0	$0
CONNIE CHAPMAN	BOARD MEMBER	0.35	Director	$0	$0	$0
LINDA ROSA	SECRETARY	0.35	Officer Director	$0	$0	$0
JOE CONZELMAN	BOARD MEMBER	0.35	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	$2,809,139	$2,945,003	$2,160,886	$-135,864
2023	$2,370,939	$2,422,122	$2,476,593	$-51,183
2022	$2,124,885	$2,190,488	$2,420,294	$-65,603
2021	$2,718,827	$2,647,274	$2,388,767	$71,553
2020	$2,925,058	$2,886,479	$2,500,262	$38,579
2019	$2,992,200	$3,111,139	$2,323,496	$-118,939
2018	$3,515,840	$3,169,376	$2,585,949	$346,464