Malpai Borderlands Group Inc (EIN 860760007) - 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

1994

Legal Domicile

Principal Officer

Channing Moore

Phone

5203643310

Tax Period

2024-01-01 to 2024-12-31

Malpai Borderlands Group Inc, founded in 1994, is a small nonprofit in the Environment sector that reported $554K in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 60% operating margin.

Mission

COMMITMENT TO DEVELOPING CONSERVATION PROGRAMS TOGETHER WITH FUNDRAISING PROJECTS THAT WILL INCREASE THE KNOWLEDGE , SERVICES , AND FINANCIAL SUPPORT NEEDED TO IMPROVE THE PRODUCTIVITY AND HABITAT OF THE SOUTHERN ARIZONA AND NEW MEXICO RANGE LANDS

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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 $154,263

Program Service Revenue $0

Investment Income $390,740

Other Revenue $8,672

TOTAL REVENUE $553,675

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $66,584

Fundraising Expenses $16,274

Program Expenses $151,014

Other Expenses $141,504

TOTAL EXPENSES $220,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,675	$247,849	+1.2%
Expenses	$220,088	$195,966	+0.1%
Net Income	$333,587	$51,883	+5.4%

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

$32,841

Total Directors

$32,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Channing Moore	Executive Dir.	8.00	Officer Director	$32,841	$0	$32,841
Larry Allen	Director	1.00	Officer Director	$0	$0	$0
Seth Hadley	Treasurer	1.00	Director	$0	$0	$0
John Cook	Secretary	1.00	Director	$0	$0	$0
Warner Glenn	Director	1.00	Director	$0	$0	$0
Sadie Hadley	Director	1.00	Officer Director	$0	$0	$0
Don Kimble	Director	1.00	Director	$0	$0	$0
Bill McDonald	Director	1.00	Director	$0	$0	$0
Frank Krentz	Chairman	1.00	Officer Director	$0	$0	$0
Richard Winkler	Director	1.00	Director	$0	$0	$0
Stephen Williams	Secretary	1.00	Officer Director	$0	$0	$0
Nathan Sayre	Director	1.00	Director	$0	$0	$0
Peter Warren	Director	1.00	Director	$0	$0	$0
Tana Kappel	Director	1.00	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	$553,675	$220,088	$13,369,729	$333,587
2023	$247,849	$195,966	$12,890,460	$51,883
2022	$426,838	$307,917	$12,247,045	$118,921
2021	$925,881	$216,798	$13,149,305	$709,083
2020	$688,113	$187,045	$12,436,719	$501,068
2019	$523,687	$175,050	$11,935,651	$348,637
2018	$377,759	$211,995	$11,301,816	$165,764

Malpai Borderlands Group Inc