EL PASO BAPTIST CLINIC

EIN: 203046801 501(c)(3)

EL PASO, TX

Total Revenue
$384,445
Total Expenses
$299,910
Total Assets
$1,219,151
Net Assets
$1,218,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
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

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION EL PASO BAPTIST CLINIC'S MISSION IS TO MAKE MEDICAL CARE ACCESSIBLE TO THE UNINSURED AND UNDERSERVED IN OUR COMMUNITY. WE DELIVER QUALITY, COMPASSIONATE CARE TO THOSE WE SERVE, TAKING INTO ACCOUNT THEIR IMMEDIATE AND ONGOING MEDICAL, EMOTIONAL AND SPIRITUAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $277,968

EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO THE UNINSURED. ITS STAFF IS COMPRISED PRIMARILY OF VOLUNTEER DOCTORS, NURSES, OTHER MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL. FOR 2024, THE...

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EL PASO BAPTIST CLINIC PROVIDES MEDICAL SERVICES TO THE UNINSURED. ITS STAFF IS COMPRISED PRIMARILY OF VOLUNTEER DOCTORS, NURSES, OTHER MEDICAL PROFESSIONALS AND SUPPORT PERSONNEL. FOR 2024, THE CLINIC PROVIDED CARE TO BETWEEN 35-75 PATIENTS DURING SATURDAY CLINIC AND APPROXIMATELY 15 PATIENTS DURING WEDNESDAY CLINIC. ALL SERVICES ARE WITHOUT CHARGE. PATIENTS MAY, BUT ARE NOT REQUIRED TO, GIVE A DONATION. SERVICES ENCOMPASS PHYSICIAN EXAMS, LABORATORY SERVICES, DENTAL SERVICES, CERVICAL CANCER SCREENINGS, MAMMOGRAMS,HEALTH EDUCATION AND FREE MEDICATION THROUGH ITS CLASS D PHARMACY. AS NEEDED, PATIENTS ARE REFERRED TO DOCTORS, HOSPITALS, AND DIAGNOSTIC TESTING FACILITIES FOR FOLLOW-UP EXAMS AND PROCEDURES. DURING THE WEEK, THE CLINIC DIRECTOR AND HER STAFF SCHEDULE MEDICAL PROCEDURES, REVIEW TEST AND LAB RESULTS, AND FOLLOW UP WITH AND COUNSEL PATIENTS. ADDITIONALLY, THEY SCHEDULE ALL VOLUNTEERS FOR UPCOMING CLINICS AND REPLENISH CLINIC SUPPLIES.

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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 (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
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Financial Health Indicators

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

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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
7
Independent Members
6
Employees
6
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
3
$45,150
Total Directors
7
$45,150
Key Employees
0
$0
Highest Compensated
0
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
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