WORKFORCE SOLUTIONS BORDERPLEX INC

EIN: 742911834 501(c)(3) Employment

EL PASO, TX

Total Revenue
$72,281,150
Total Expenses
$72,341,483
Total Assets
$13,498,120
Net Assets
$-339,764
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
LEILA MELENDEZ
Phone
9158872226
Tax Period
2023-10-01 to 2024-09-30

WORKFORCE SOLUTIONS BORDERPLEX INC, founded in 1998, is a mid-sized nonprofit in the Employment sector that reported $72.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SKILLED WORKERS FOR EMPLOYERS BY ADVANCING EDUCATION,EMPLOYMENT,ENTREPRENEURSHIP,& ECONOMIC DEVELOP- MENT OPPORTUNITIES IN SUPPORT OF COMPETITIVENESS & REGIONAL PROSPERITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $72,231,671
Program Service Revenue $0
Investment Income $0
Other Revenue $49,479
TOTAL REVENUE $72,281,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,781,984
Fundraising Expenses $0
Program Expenses $69,853,470
Other Expenses $67,559,499
TOTAL EXPENSES $72,341,483

Year-over-Year Comparison

2023 2022 Change
Revenue $72,281,150 $71,009,993 +0.0%
Expenses $72,341,483 $71,047,784 +0.0%
Net Income $-60,333 $-37,791 +0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
27
Independent Members
27
Employees
77
Volunteers
27

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
5
$292,925
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEILA MELENDEZ CEO 40.0
Officer
$168,000 $0 $168,000
MYRIAM GUERRERO CHIEF FINANCIAL OFFICER 40.0
Officer
$124,925 $0 $124,925
ROBERT ALCALA BOARD MEMBER 0.31
Director
$0 $0 $0
DR ARMANDO AGUIRRE BOARD MEMBER 0.13
Director
$0 $0 $0
MICA SHORT BOARD MEMBER 0.26
Director
$0 $0 $0
FRANK SPENCER III BOARD MEMBER 0.3
Director
$0 $0 $0
SATISH BHASKAR BOARD MEMBER 0.25
Director
$0 $0 $0
BOBBY BLANCO CHAIR 0.34
Officer Director
$0 $0 $0
DAN DUNLAP BOARD MEMBER 0.22
Director
$0 $0 $0
RUBEN H TORRES VICE CHAIR 0.28
Officer Director
$0 $0 $0
LEONARD GOODMAN III BOARD MEMBER 0.19
Director
$0 $0 $0
MARY JO OCHOA-HERNANDEZ BOARD MEMBER 0.35
Director
$0 $0 $0
RANDALL KINIZE SECRETARY 0.23
Officer Director
$0 $0 $0
RUBY MALDONADO BOARD MEMBER 0.15
Director
$0 $0 $0
ERNESTINA FAUNTLEROY BOARD MEMBER 0.04
Director
$0 $0 $0
RUBEN CHAVEZ BOARD MEMBER 0.22
Director
$0 $0 $0
CHRYSTAL DAVIS BOARD MEMBER 0.23
Director
$0 $0 $0
EDUARDO GARCIA BOARD MEMBER 0.25
Director
$0 $0 $0
ART GARZA BOARD MEMBER 0.18
Director
$0 $0 $0
BOBBY GEAR BOARD MEMBER 0.11
Director
$0 $0 $0
CHRISTINA GONZALEZ BOARD MEMBER 0.23
Director
$0 $0 $0
ADAM VALDEZ BOARD MEMBER 0.18
Director
$0 $0 $0
DR CARLOS AMAYA BOARD MEMBER 0.15
Director
$0 $0 $0
CHELSIE EVALDI BOARD MEMBER 0.11
Director
$0 $0 $0
MICHELLE FENTON BOARD MEMBER 0.1
Director
$0 $0 $0
LUIS HERNANDEZ BOARD MEMBER 0.18
Director
$0 $0 $0
ELIZABETH MOYA BOARD MEMBER 0.07
Director
$0 $0 $0
EMMA WOLLSCHLAGER BOARD MEMBER 0.21
Director
$0 $0 $0
MELISSA ZAMORA BOARD MEMBER 0.16
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 $72,281,150 $72,341,483 $13,498,120 $-60,333
2023 $71,009,993 $71,047,784 $9,615,721 $-37,791
2022 $58,628,413 $58,689,017 $9,353,930 $-60,604
2021 $45,990,076 $46,041,406 $5,306,845 $-51,330
2020 $52,015,972 $52,016,816 $6,440,698 $-844
2019 $46,826,865 $46,893,844 $4,887,680 $-66,979
2018 $37,381,030 $37,429,465 $4,611,742 $-48,435
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WORKFORCE SOLUTIONS BORDERPLEX INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.