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

THE ORGANIZATION'S MISSION IS TO PROVIDE SKILLED WORKERS FOR EMPLOYERS BY ADVANCING EDUCATION, EMPLOYMENT, ENTREPRENEURSHIP AND ECONOMIC DEVELOPMENT OPPORTUNITIES IN SUPPORT OF GLOBAL COMPETITIVENESS AND REGIONAL PROSPERITY. AS A WORKFORCE DEVELOPMENT BOARD, WORKFORCE SOLUTIONS BORDERPLEX (WSB) BELIEVES THAT HUMAN CAPITAL IS ONE OF THE MOST IMPORTANT CONTRIBUTIONS FOR THE ECONOMY. WSB IS FOCUSED ON ADVOCACY FOR INITIATIVES AND PROGRAMS THAT HELP THE BORDERPLEX REGION REMAIN A VIABLE AND COMPETITIVE AREA. THROUGH VARIOUS EXPANSIVE RESEARCH PROJECTS THAT FOCUS ON ECONOMIC FACTORS, OPPORTUNITIES AND GAPS, WSB CONTINUES TO BECOME A RESOURCE AND ADVOCATE FOR ADVANCEMENT IN THE BORDERPLEX AREA. WSB IDENTIFIES STRATEGIC PARTNERS AND CONTINUES TO LOOK FOR WAYS TO COLLABORATE, ESTABLISHING FORMAL PARTNERSHIPS WITH CHAMBER OF COMMERCE, HISPANIC CHAMBER OF COMMERCE AND BORDERPLEX ALLIANCE FOR ENGAGEMENT AND ACCESS TO BUSINESS INTELLIGENCE. WSB CONTINUES TO EXPAND COLLABORATION EFFORTS WITH EDUCAT

Program Service Accomplishments

Program 1
Expenses: $58,269,720

CHILD CARE PROGRAMS: TO PROVIDE DIRECT CHILD CARE PAYMENTS TO ASSIST WITH CHILD CARE NEEDS OF 9,216 CLIENTS SO THEY CAN CONTINUE WORKFORCE RELATED PROGRAMS DURING FISCAL YEAR ENDED 9/30/2024.

Program 2
Expenses: $2,668,108

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF): THE CHOICES PROGRAM ASSISTS APPLICANTS, RECIPIENTS, NONRECIPIENT PARENTS, AND FORMER RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) CASH...

Read more

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF): THE CHOICES PROGRAM ASSISTS APPLICANTS, RECIPIENTS, NONRECIPIENT PARENTS, AND FORMER RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) CASH ASSISTANCE TO TRANSITION FROM WELFARE TO WORK THROUGH PARTICIPATION IN WORK-RELATED ACTIVITIES, INCLUDING JOB SEARCH AND JOB READINESS CLASSES, BASIC SKILLS TRAINING, EDUCATION, VOCATIONAL TRAINING, AND SUPPORT SERVICES. THE PROGRAM SERVED 154 CLIENTS DURING THE FISCAL YEAR ENDED 9/30/2024.

Program 3
Expenses: $6,129,350

WIA/WIOA PROGRAM HELPS JOB SEEKERS (ADULTS, DISLOATED WORKERS AND YOUTH) ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORT SERVICES TO SUCEED IN THE LABOR MARKET. YOUTH EMPLOYMENT AND EDUCATIONAL...

Read more

WIA/WIOA PROGRAM HELPS JOB SEEKERS (ADULTS, DISLOATED WORKERS AND YOUTH) ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORT SERVICES TO SUCEED IN THE LABOR MARKET. YOUTH EMPLOYMENT AND EDUCATIONAL SERVICES ARE AVAILABLE TO ELIGIBLE OUT OF SCHOOL YOUTH AGES 16 TO 24, ON LOW INCOME IN SCHOOL YOUTH, AGES 14 TO 21, THAT FACE BARRIERS OF EMPLOYMENT.

🔒

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.