Border Missions

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

Jerry McKnight

Tax Period

2019-01-01 to 2019-12-31

Border Missions, founded in 1956, is a small nonprofit in the Religion sector that reported $145K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. Expenses of $138K left a modest 4% surplus.

Mission

Distribution of food and clothing to the poor and needy along the border to Mexico, as well as ministering to their spritual need through church services.

Program Service Accomplishments

Program 1

Expenses: $123,010

Missionary Activity

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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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $144,591

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,010

Other Expenses $138,329

TOTAL EXPENSES $138,329

Year-over-Year Comparison

	2019	2018	Change
Revenue	$144,591	$172,998	-0.2%
Expenses	$138,329	$130,682	+0.1%
Net Income	$6,262	$42,316	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
Steven Stokes	Board Member	Director	$0	$0	$0
Glenda Atcheson	Board Member	Director	$0	$0	$0
Megan Johnson Gonzalez	Board Member	Director	$0	$0	$0
Paul Candelaria	Board Member	Director	$0	$0	$0
Gregory Shaffer	Board Member	Director	$0	$0	$0
Irby McKnight	Board Member	Director	$0	$0	$0
Albertia McKnight	Secretary	Officer	$0	$0	$0
Jerry McKnight	President	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	No data	No data	No data	No data
2019	$144,591	$138,329	$550,935	$6,262
2018	$172,998	$130,682	$555,051	$42,316