Border Missions
Nonprofit profile at a glance
- EIN
- 746068350
- IRS 990 coverage
- 2011–2024
- Forms available
- Form 990 2024, Form 990-EZ 2023
- Location
- Hidalgo, TX, USA
- Phone
- 9563302872
- Rating
- 51
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Christianity
- Affiliation
- Christianity
Reported finances
- Revenue
- $230,803
- Expenses
- $246,081
- Assets
- $507,441
- Liabilities
- $295,028
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- MEGAN GONZALEZ (President)
Highest reported compensation
- Mario Ramirez (Operations Manager): $51,700 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
We distribute food, clothing, and toiletry items to the poor and needy along the TX-Mexico Border as well as ministering to their spiritual needs through services, health programs, and other humanitarian efforts.
What it reported doing in 2024
Volunterr cordination, ministry/spiritual support, and disaster relief efforts
Operating model
- Revenue model
- Donor-supported. 99% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up and program spending has grown recently. A relatively small share of voting board members are independent and a relatively small share of available resources goes toward mission work.
Rating breakdown
- Financial Efficiency: 49
- Transparency & Controls: 82
- Accountability: 0
- Sustainability: 34
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 56.3%; rating input score 56
- Program expense ratio: 52.8%; rating input score 53
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 90.9%; rating input score 91; 13th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 0%; rating input score 0; 7th percentile among comparable filings
- Governance controls: 0 of 7 controls in place; rating input score 0
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Fail
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -6.6%; rating input score 27; 27th percentile among comparable filings
- Total-asset coverage ratio: 2.06; rating input score 60; 60th percentile among comparable filings
- Liabilities to assets ratio: 0.58; rating input score 9; 9th percentile among comparable filings
- Officer compensation ratio: 21%; rating input score 18; 18th percentile among comparable filings
Growth
- Program expense growth: 1.5% per year; rating input score 100; 37th percentile among comparable filings
- Revenue growth: 5.4% per year; rating input score 100; 55th percentile among comparable filings
- Asset growth: 3.2% per year; rating input score 100; 39th percentile among comparable filings
Details
- Where the money goes: 56.3% of revenue deployed · 52.8% of spending went to programs
- Governance: 0 of 2 board members independent · 0 of 7 filing controls reported
- Programs: 3 filed program accomplishments · $130K in reported program spending
- Leadership: top reported pay $52K · 3 people listed
- Consistency: 13 of 14 current checks pass · 1 finding to review
- Schedules: 3 filed schedules
- Filing history: 10 filing years from 2011 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: Filed and resolved organization relationships.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 0/100.
- Review — Financial Efficiency: Mission deployment rate scored 56/100.
- High — Accountability: Governance controls: 6 of 6 not reported.
- Review — Financial Efficiency: Program expense ratio scored 53/100.
- Moderate — Transparency & Controls: Schedule A contributions reconciliation did not reconcile in the filed values.
- High — Sustainability: Operating margin scored 27/100.
- High — Sustainability: Liabilities to assets ratio scored 9/100.
- High — Sustainability: Officer compensation ratio scored 18/100.