VAL VERDE BORDER HUMANITARIAN COALITION (EIN 834555400) - 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

2019

Principal Officer

TIFFANY BURROW

Tax Period

2024-01-01 to 2024-12-31

VAL VERDE BORDER HUMANITARIAN COALITION, founded in 2019, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2024. The organization ran a surplus of $145K, a strong 53% operating margin.

Mission

The organization was formed to strengthen border humantiarian coordination through information sharing, simplifying the access to available resources for individuals and families, and jointly resolving cases with unmet needs. Community collaboration with multiple agencies will decrease the community burden created by the influx of refugees. The Coalition will strive to assist in the following ways: case management, volunteer management, public relations and donation management, and spiritual and emotional support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $276,259

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,807

Fundraising Expenses $0

Program Expenses $99,952

Other Expenses $67,154

TOTAL EXPENSES $130,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,259	$275,378	+0.0%
Expenses	$130,961	$240,503	-0.5%
Net Income	$145,298	$34,875	+3.2%

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

N/A

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

$63,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY BURROW	Foundation Mgr.	40.00	Director	$63,807	$0	$63,807
SHON YOUNG	President	0.00	Director	$0	$0	$0
ROWLAND GARZA	Vice President	0.00	Director	$0	$0	$0
CYNTHIA VASQUEZ	Secretary	0.00	Director	$0	$0	$0
RE JUAN OSORIO	MEMBER	0.00	Director	$0	$0	$0
RUBEN HERRERA	MEMBER	0.00	Director	$0	$0	$0
JANEENE YOUNG	MEMBER	0.00	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	$276,259	$130,961	$332,311	$145,298
2023	$275,378	$240,503	$187,013	$34,875
2022	$274,057	$290,665	$152,138	$-16,608
2021	$592,967	$451,698	$168,746	$141,269

VAL VERDE BORDER HUMANITARIAN COALITION