AMISTAD COMMUNITY HEALTH CENTER (EIN 203008507) - 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

2005

Legal Domicile

Principal Officer

ERIC BAGGERMAN

Phone

3618842242

Tax Period

2023-01-01 to 2023-12-31

AMISTAD COMMUNITY HEALTH CENTER, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 11% surplus.

Mission

TO SHOW AND SHARE THE LOVE OF JESUS CHRIST TO THE CORPUS CHRISTI COMMUNITY BY PROVIDING HOLISTIC, AFFORDABLE, AND QUALITY HEALTH CARE SERVICES. WE RECOGNIZE JESUS CHRIST AS THE TRUE HEALER OF INDIVIDUALS AND COMMUNITIES AND THE SOURCE OF OUR ABILITY TO SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,584,714

Program Service Revenue $4,769,500

Investment Income $60,072

Other Revenue $1,359,975

TOTAL REVENUE $11,774,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,334,942

Fundraising Expenses $0

Program Expenses $8,907,282

Other Expenses $4,152,396

TOTAL EXPENSES $10,487,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,774,261	$9,288,926	+0.3%
Expenses	$10,487,338	$8,110,476	+0.3%
Net Income	$1,286,923	$1,178,450	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$672,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZELLE TINNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL LARSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE WOERNER	TREASURER	1.00	Director	$0	$0	$0
MELISA RAMSDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK ADAME	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN GATES	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTHER JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA RIVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARACELY SALDANA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA LEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC BAGGERMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$195,329	$0	$195,329
DIANE HERRERO	CHIEF FINANCIAL OFFICER	40.00	Officer	$99,511	$0	$99,511
LEONARDO TREVINO	INTERIM CFO	40.00	Officer	$55,290	$0	$55,290
NELLY GARCIA BLOW	CMO	40.00	Officer	$231,817	$0	$231,817
ERIC BAGGERMAN	PEDIATRICIAN	14.60	Officer	$90,957	$0	$90,957
RANDALL MIKULIK	DENTIST	40.00	Highest	$148,061	$0	$148,061
KIMBERLY PRICE	FAMILY NURSE PRAC	40.00	Highest	$119,000	$0	$119,000
SEUNGHWAN KIM	PEDIATRIC PHYSICIAN	40.00	Highest	$203,114	$0	$203,114
MATTHEW GARCIA	PEDIATRIC PHYSICIAN	40.00	Highest	$133,204	$0	$133,204
ABIGAIL WEISENBURGER	PHYSICIAN	40.00	Highest	$233,457	$0	$233,457
JUDITH RUBANO	PHYSICIAN	40.00	Highest	$178,205	$0	$178,205
LUIS FUENTES	PHYSICIAN	40.00	Highest	$175,956	$0	$175,956
LISA VELA	PHYSICIAN	40.00	Highest	$300,175	$0	$300,175

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	No data	No data	No data	No data
2023	$11,774,261	$10,487,338	$13,524,585	$1,286,923
2022	$9,288,926	$8,110,476	$11,046,946	$1,178,450
2021	$10,265,657	$7,354,721	$9,714,597	$2,910,936
2020	$7,826,685	$6,736,717	$7,646,951	$1,089,968
2019	$7,209,505	$6,333,666	$5,588,858	$875,839
2018	$6,202,733	$5,100,230	$4,700,708	$1,102,503

AMISTAD COMMUNITY HEALTH CENTER