BORDER AREA MENTAL HEALTH SERVICES INC (EIN 850228291) - 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

1973

Legal Domicile

Phone

5753884497

Tax Period

2024-07-01 to 2025-06-30

BORDER AREA MENTAL HEALTH SERVICES INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

(BAMH) IS A COMMUNITY-BASED, MENTAL HEALTH CARE PROVIDER THAT IS SERVING SOUTHWESTERN NEW MEXICO.

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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 $236,893

Program Service Revenue $2,415,568

Investment Income $109,513

Other Revenue $278,474

TOTAL REVENUE $3,040,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,352,715

Fundraising Expenses $0

Program Expenses $2,453,955

Other Expenses $837,685

TOTAL EXPENSES $3,190,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,040,448	$3,555,408	-0.1%
Expenses	$3,190,400	$2,825,056	+0.1%
Net Income	$-149,952	$730,352	-1.2%

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

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEXTER SANDOVAL	CFO	40.00		$85,309	$3,665	$88,974
MARYLOU BONACCI	EXECUTIVE DIRECTOR	40.00		$65,570	$10,338	$75,908
ROQUE GARCIA	EX - CFO	0.00		$72,700	$0	$72,700
MARSHA BOWMAN	Member	2.00	Officer Director	$0	$0	$0
FELIPE SALCIDO	Secretary	2.00	Officer Director	$0	$0	$0
MARY HOTVEDT	Member	2.00	Officer Director	$0	$0	$0
KATHRYN STRANGE	Member	2.00	Director	$0	$0	$0
JAMES EDD HUGHS	Vice President	22.00	Director	$0	$0	$0
HELEN COOLEY	Member	2.00	Director	$0	$0	$0
DR AMALIA-LUDEKE	Member	2.00	Director	$0	$0	$0
BILL DAUMUELLER	Member	2.00	Director	$0	$0	$0
KIMMIE JORDAN	Member	2.00	Director	$0	$0	$0
JENNIFER MCKEEN VILLEGAS	Member	2.00	Director	$0	$0	$0
MARCOS MONTES	Member	2.00	Director	$0	$0	$0
IDELLA CANTRELL	President	2.00	Director	$0	$0	$0
MARLA COOPER	Member	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
2025	$3,040,448	$3,190,400	$5,003,345	$-149,952
2024	$3,555,408	$2,825,056	$5,019,527	$730,352
2023	$1,658,277	$2,326,867	$2,167,402	$-668,590
2022	$2,003,731	$2,418,430	$2,590,174	$-414,699
2021	$1,858,122	$1,885,541	$3,161,486	$-27,419
2020	$1,611,501	$1,952,288	$1,655,870	$-340,787
2019	$913,434	$1,609,355	$240,666	$-695,921
2018	$324,891	$603,167	$534,990	$-278,276

BORDER AREA MENTAL HEALTH SERVICES INC