HUMANE BORDERS INC (EIN 805033532) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

LAURIE CANTILLO

Phone

5203985053

Tax Period

2023-01-01 to 2023-12-31

HUMANE BORDERS INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $240K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO PERSONS IN NEED IN THE DESERT BORDERLANDS OF THE U.S. AND MEXICO, AND TO WORK TOWARDS A MORE JUST ENVIRONMENT IN THE BORDERLANDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,765

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $209,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,176

Fundraising Expenses $0

Program Expenses $201,866

Other Expenses $166,073

TOTAL EXPENSES $240,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,783	$261,147	-0.2%
Expenses	$240,249	$218,344	+0.1%
Net Income	$-30,466	$42,803	-1.7%

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

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ABBOTT	PHOENIX REPR	2.00	Director	$0	$0	$0
NORM BAKER	DIRECTOR	4.00	Director	$0	$0	$0
DINAH BEAR	SECRETARY	8.00	Officer Director	$0	$0	$0
LAURIE CANTILLO	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
BOB FEINMAN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BRAD JONES	DIRECTOR	2.00	Director	$0	$0	$0
LYNN MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
GENE O'MEARA	DIRECTOR	10.00	Director	$0	$0	$0
DORA RODRIGUEZ	DIRECTOR	12.00	Director	$0	$0	$0
DAVID SARANDO	TREASURER	4.00	Officer Director	$0	$0	$0
JOSE VAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
TOM WINGO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$209,783	$240,249	$331,193	$-30,466
2022	$261,147	$218,344	$331,242	$42,803
2021	$280,431	$201,350	$288,439	$79,081

HUMANE BORDERS INC