REGIONAL CENTER FOR BORDER HEALTH INC (EIN 860561847) - 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

1986

Legal Domicile

Principal Officer

AMANDA AGUIRRE

Phone

9286279222

Tax Period

2023-07-01 to 2024-06-30

REGIONAL CENTER FOR BORDER HEALTH INC, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $18.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $17.0M left a modest 5% surplus.

Mission

COMMITTED TO IMPROVING THE QUALITY OF LIFE OF RESIDENTS ALONG THE US-MEXICO BORDER BY INCREASING ACCESSIBILITY TO QUALITY TRAINING AND AFFORDABLE HEALTHCARE.

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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 $7,935,710

Program Service Revenue $9,528,053

Investment Income $288,993

Other Revenue $213,710

TOTAL REVENUE $17,966,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,400,926

Fundraising Expenses $0

Program Expenses $9,098,242

Other Expenses $10,600,229

TOTAL EXPENSES $17,001,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,966,466	$20,159,372	-0.1%
Expenses	$17,001,155	$18,947,538	-0.1%
Net Income	$965,311	$1,211,834	-0.2%

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

118

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

$1,217,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN MANUEL GUERRERO	CHAIR	2.00	Officer Director	$0	$0	$0
CANDACE L ORDUNO	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH CARPENTER	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
LUCKY ARVIZU	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
VICTOR LOZANO	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER J NUNEZ	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
HOWIE JORAJURIA	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
JASON R BRADLEY	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
RYAN HOLT	BOARD MEMBER-DIRECTOR	2.00	Director	$0	$0	$0
AMANDA AGUIRRE	PRESIDENT & CEO	40.00	Officer	$1,024,398	$0	$1,024,398
ILIAN MARQUEZ-TORRES	FINANCE DIRECTOR	40.00	Officer	$178,847	$13,860	$192,707
PHILIP GLADNEY	IT DIRECTOR	40.00	Highest	$128,885	$10,456	$139,341
LORENA DELGADILO	COLLEGE OF HEALTH CAREERS ADMINISTRATOR	40.00	Highest	$102,977	$4,748	$107,725

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	No data	No data	No data	No data
2024	$17,966,466	$17,001,155	$71,177,453	$965,311
2023	$20,159,372	$18,947,538	$60,389,456	$1,211,834
2022	$18,460,988	$14,266,263	$57,488,512	$4,194,725
2021	$8,709,042	$6,619,742	$53,432,579	$2,089,300
2020	$7,507,755	$5,689,372	$37,784,654	$1,818,383
2019	$5,853,907	$5,115,309	$23,396,847	$738,598
2018	$5,362,889	$4,410,189	$13,955,926	$952,700

REGIONAL CENTER FOR BORDER HEALTH INC