BORDER REGION MHMR COMMUNITY CENTER

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

LAREDO, TX

Total Revenue
$34,675,662
Total Expenses
$36,370,609
Total Assets
$18,958,307
Net Assets
$16,313,939
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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
2024-09-01 to 2025-08-31

BORDER REGION MHMR COMMUNITY CENTER, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $34.7M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $6,471,085 Revenue: $3,671,662

INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS.

Program 2
Expenses: $12,684,806 Revenue: $7,197,296

MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION.

Program 3
Expenses: $12,690,955 Revenue: $7,200,785

SI TEXAS, HB 13, ACCI

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,339,640
Program Service Revenue $18,069,743
Investment Income $165,523
Other Revenue $100,756
TOTAL REVENUE $34,675,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,022,374
Fundraising Expenses $0
Program Expenses $31,846,846
Other Expenses $14,348,235
TOTAL EXPENSES $36,370,609

Year-over-Year Comparison

2024 2023 Change
Revenue $34,675,662 $34,811,600 0.0%
Expenses $36,370,609 $36,608,529 0.0%
Net Income $-1,694,947 $-1,796,929 -0.1%
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
459
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
3
$172,120
Total Directors
9
$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 TRUSTEE N/A
Director
$0 $0 $0
GERALDINE LEVEN TRUSTEE N/A
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
MARIA ALONSO-SANCHEZ EXECUTIVE DI 40.00
Officer
$172,120 $0 $172,120
YAHYA SAEED PSYCHIATRIST 40.00
Highest
$331,775 $0 $331,775
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
2025 $34,675,662 $36,370,609 $18,958,307 $-1,694,947
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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