BORDER REGION MHMR COMMUNITY CENTER

EIN: 742944931 501(c)(3) Mental Health

LAREDO, TX

Total Revenue
$34,811,600
Total Expenses
$36,608,529
Total Assets
$19,685,799
Net Assets
$17,527,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
MARIA ALONSO-SANCHEZ
Phone
9567943000
Tax Period
2023-09-01 to 2024-08-31

BORDER REGION MHMR COMMUNITY CENTER, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $34.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR AND ZAPATA COUNTIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,985,202
Program Service Revenue $18,367,047
Investment Income $303,644
Other Revenue $155,707
TOTAL REVENUE $34,811,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,102,519
Fundraising Expenses $0
Program Expenses $33,985,352
Other Expenses $14,506,010
TOTAL EXPENSES $36,608,529

Year-over-Year Comparison

2023 2022 Change
Revenue $34,811,600 $37,206,171 -0.1%
Expenses $36,608,529 $33,061,249 +0.1%
Net Income $-1,796,929 $4,144,922 -1.4%
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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Governance

Voting Members
9
Independent Members
9
Employees
423
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
6
$300,645
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERTO VELA CHAIRMAN N/A
Officer Director
$0 $0 $0
ROSIE BENAVIDEZ VICE-CHAIRPE N/A
Officer Director
$0 $0 $0
JUDGE JUAN CARLOS GUERRA TREASURER N/A
Officer Director
$0 $0 $0
GERALDINE LEVEN SECRETARY N/A
Officer Director
$0 $0 $0
LUPITA ZEPEDA TRUSTEE N/A
Director
$0 $0 $0
COMMISSIONER ROSAURA TIJERINA TRUSTEE N/A
Director
$0 $0 $0
COMMISSIONER ROBERT GARZA TRUSTEE N/A
Director
$0 $0 $0
DR JESSICA VERA-RIOS TRUSTEE N/A
Director
$0 $0 $0
CYNTHIA GARCIA FUENTES TRUSTEE N/A
Director
$0 $0 $0
JUAN J CRUZ BOARD ATTORN N/A
Director
$0 $0 $0
CAPTAIN REYES ESPINOZA EX-OFFICIO T N/A
Director
$0 $0 $0
SHERIFF ERASMO ALARCON EX-OFFICIO T N/A
Director
$0 $0 $0
MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00
Officer
$169,423 $0 $169,423
JOSE L ROMERO CFO 40.00
Officer
$131,222 $0 $131,222
YAHYA SAEED PSYCHIATRIST 40.00
Highest
$332,742 $0 $332,742
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 $34,811,600 $36,608,529 $19,685,799 $-1,796,929
2023 $37,206,171 $33,061,249 $24,402,943 $4,144,922
2022 $29,623,738 $30,195,635 $20,952,649 $-571,897
2021 $27,662,178 $27,354,611 $19,969,498 $307,567
2020 $27,312,505 $24,712,712 $24,875,148 $2,599,793
2019 $24,756,276 $24,529,698 $14,071,930 $226,578
2018 $24,599,103 $27,252,039 $13,994,396 $-2,652,936
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