Guadalupe Clinic Inc (EIN 201285208) - 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

2004

Legal Domicile

Phone

3162646464

Tax Period

2024-07-01 to 2025-06-30

Guadalupe Clinic Inc, founded in 2004, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 8% surplus.

Mission

TO PROVIDE ACCESS TO NECESSARY HEALTH CARE FOR THOSE IN NEED, WORK FOR SOCIAL JUSTICE IN HEALTH CARE, AND CALL UPON THE ENTIRE CHURCH AND OTHER PEOPLE OF GOODWILL TO JOIN IN THESE EFFORTS.

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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 $5,930,072

Program Service Revenue $186,466

Investment Income $165,540

Other Revenue $-5,936

TOTAL REVENUE $6,276,142

Expense Breakdown

Grants Paid $47,528

Salaries & Benefits $1,343,026

Fundraising Expenses $205,696

Program Expenses $5,120,532

Other Expenses $4,409,209

TOTAL EXPENSES $5,799,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,276,142	$5,608,741	+0.1%
Expenses	$5,799,763	$4,757,431	+0.2%
Net Income	$476,379	$851,310	-0.4%

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

214

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

$138,652

Total Directors

$48,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Yaeger	Treasurer	1.0	Officer Director	$0	$0	$0
Dave Sanford	Chairman	1.0	Officer Director	$0	$0	$0
Debbie Winter	Vice-Chair	1.0	Officer Director	$0	$0	$0
Debra Sikes	Secretary	1.0	Officer Director	$0	$0	$0
Cheryl McGuire OD	Trustee	1.0	Director	$0	$0	$0
Cody Rodriguez	Trustee	1.0	Director	$0	$0	$0
Ed Hett MD	Trustee	1.0	Director	$0	$0	$0
Fran Schumer Sr	Trustee	1.0	Director	$0	$0	$0
Lamont Anderson	Trustee	1.0	Director	$0	$0	$0
Michelle Baalmann MD	Trustee	1.0	Director	$0	$0	$0
Monique Garcia	Trustee	1.0	Director	$0	$0	$0
Nelson Escalante	Trustee	1.0	Director	$0	$0	$0
Patrick Goebel	Trustee	1.0	Director	$0	$0	$0
Rev Patrick York	Trustee	1.0	Director	$0	$10,620	$48,280
Russ Meyer III	Trustee	1.0	Director	$0	$0	$0
Sam Melendez	Trustee	1.0	Director	$0	$0	$0
Sean Brennan	Trustee	1.0	Director	$0	$0	$0
TJ Foley DDS	Trustee	1.0	Director	$0	$0	$0
Tom Sanders	Trustee	1.0	Director	$0	$0	$0
JV Johnston	Executive Director	40.0	Officer	$131,944	$6,708	$138,652

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	$6,276,142	$5,799,763	$4,977,586	$476,379
2024	No data	No data	No data	No data
2023	$3,093,185	$2,736,788	$3,343,940	$356,397
2022	$4,011,489	$3,494,254	$2,899,845	$517,235
2021	$3,628,146	$3,446,143	$2,866,833	$182,003
2020	$3,087,749	$3,114,107	$2,459,357	$-26,358
2019	$4,273,610	$4,041,520	$2,295,542	$232,090
2018	$3,558,646	$3,432,693	$2,060,612	$125,953

Guadalupe Clinic Inc