EL PASO BAPTIST CLINIC (EIN 203046801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

SYLVIA WEAKLEY RN

Phone

9155325398

Tax Period

2024-01-01 to 2024-12-31

EL PASO BAPTIST CLINIC, founded in 2004, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $85K, a strong 22% operating margin.

Mission

VOLUNTEER MEDICAL CARE TO UNINSURED AND UNDERSERVED INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $360,319

Program Service Revenue $0

Investment Income $24,126

Other Revenue $0

TOTAL REVENUE $384,445

Expense Breakdown

Grants Paid $112,175

Salaries & Benefits $114,365

Fundraising Expenses $4,785

Program Expenses $277,968

Other Expenses $73,370

TOTAL EXPENSES $299,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,445	$326,595	+0.2%
Expenses	$299,910	$386,004	-0.2%
Net Income	$84,535	$-59,409	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

241

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

$45,150

Total Directors

$45,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA WEAKLEY RN	EXECUTIVE DI	45.00	Officer Director	$45,150	$0	$45,150
DANNIE SUBER CCRN	MBR. BOARD O	7.00	Director	$0	$0	$0
JILL MCBETH	MBR. BOARD O	0.10	Director	$0	$0	$0
EMILIO GONZALEZ-AYALA MD	MBR. BOARD O	0.10	Director	$0	$0	$0
JENNIFER PARSA MD	SECRETARY -	0.10	Officer Director	$0	$0	$0
ISELA SUBER RN	MBR. BOARD O	8.00	Director	$0	$0	$0
MARY WAKEFIELD	PRESIDENT -	3.00	Officer 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	$384,445	$299,910	$1,219,151	$84,535
2023	$326,595	$386,004	$1,121,225	$-59,409
2022	$305,126	$314,510	$1,152,756	$-9,384
2021	$474,596	$627,829	$1,237,301	$-153,233
2020	$492,629	$852,860	$1,352,154	$-360,231
2019	$403,015	$590,975	$1,698,734	$-187,960
2018	$1,497,688	$360,003	$1,887,712	$1,137,685

EL PASO BAPTIST CLINIC