Permanent Forum of Binational Water

EIN: 862009284 501(c)(3) Environment

Bulverde, TX

Total Revenue
$208,451
Total Expenses
$146,403
Total Assets
$62,048
Net Assets
$62,048
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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
2020
Legal Domicile
TX
Principal Officer
Maria Sanchez President
Tax Period
2023-01-01 to 2023-12-31

Permanent Forum of Binational Water, founded in 2020, is a small nonprofit in the Environment sector that reported $208K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 30% operating margin.

Mission

To increase resiliency of water resources in the US-Mexico border region.

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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 (2023)

Revenue Breakdown

Contributions & Grants $208,451
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $208,451

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $203
Program Expenses $138,697
Other Expenses $144,403
TOTAL EXPENSES $146,403

Year-over-Year Comparison

2023 2022 Change
Revenue $208,451 $213,710 0.0%
Expenses $146,403 $146,194 +0.0%
Net Income $62,048 $67,516 -0.1%
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
4
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jesus R Almeida Treasurer 0.00
Officer
$0 $0 $0
Gabriela R Herrera Secretary 0.00
Officer
$0 $0 $0
Maria Sanchez President 0.00
Officer
$0 $0 $0
Samuel S Solis Vice President 0.00
Officer
$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
2023 $208,451 $146,403 $62,048 $62,048
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