TexasMexico Border Coalition CBO (EIN 742933469) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Gilberto Garza Jr

Phone

9564813256

Tax Period

2023-10-01 to 2024-09-30

TexasMexico Border Coalition CBO, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $69K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 21% operating margin.

Mission

The Texas/Mexico Border Coalition is a Community-based Organization. The purpose of the Coalition is to establish and maintain the health, social, environment, and economic integrity and survival of small rural communities along the Texas-Mexico border.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,678

Program Service Revenue $0

Investment Income $0

Other Revenue $3,131

TOTAL REVENUE $68,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,682

Fundraising Expenses $0

Program Expenses $8,901

Other Expenses $22,369

TOTAL EXPENSES $54,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,809	$42,042	+0.6%
Expenses	$54,051	$57,994	-0.1%
Net Income	$14,758	$-15,952	-1.9%

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

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Guillermo Benavides	Director	Director	$0	$0	$0
David Garza	Director	Director	$0	$0	$0
Mario Escobar	Director	Director	$0	$0	$0
Rigoberto Delgado	Director	Director	$0	$0	$0
Omar J Garza	Director	Director	$0	$0	$0
Gilberto Garza Jr	Chairman	Officer	$0	$0	$0
Samuel Rodriguez	Treasurer	Officer	$0	$0	$0
Homero Vera	Secretary	Officer	$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	$68,809	$54,051	$28,817	$14,758
2023	$42,042	$57,994	$14,363	$-15,952
2022	$48,783	$53,584	$30,513	$-4,801
2021	$58,988	$53,608	$35,044	$5,380
2020	$57,005	$59,268	$30,171	$-2,263
2019	$74,372	$81,775	$32,502	$-7,403
2018	$60,893	$74,495	$39,783	$-13,602

TexasMexico Border Coalition CBO