Malpai Borderlands Group Inc

EIN: 860760007 501(c)(3) Environment

Douglas, AZ

Total Revenue
$553,675
Total Expenses
$220,088
Total Assets
$13,369,729
Net Assets
$13,369,729
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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
AZ
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

Program Service Accomplishments

Program 1
Expenses: $68,617

SUPPORT RANCHERS IN CONSERVATION PROJECTS

Program 2
Expenses: $43,632

CONDUCTED SCIENTIFIC RESEARCH AND SURVEY ACTIVITIES OF THE RANGELANDS

Program 3
Expenses: $16,938

AWARDS SCHOLARSHIPS TO WORTHY STUDENTS FROM THE BORDERLANDS REGION TO ATTEND COLLEGE

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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%)

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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

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Governance

Voting Members
14
Independent Members
13
Employees
2
Volunteers
5

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
5
$32,841
Total Directors
14
$32,841
Key Employees
0
$0
Highest Compensated
0
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
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