CALEXICO WELLNESS CENTER

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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

2017

Legal Domicile

Principal Officer

BLANCA MORALES

Phone

6193703924

Tax Period

2023-01-01 to 2023-12-31

CALEXICO WELLNESS CENTER, founded in 2017, is a small nonprofit in the Health Care sector that reported $735K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $891K exceeded revenue, resulting in a 21% operating deficit.

Mission

HEALTH AND WELLNESS AND OUTREACH SERVICES

Program Service Accomplishments

Program 1

Expenses: $690,860 Revenue: $690,860

PRIMARY CARE MEDICAL SERVICES ARE PROVIDED WITH PREVENTIVE CARE EMPHASIS IN COLABORATION WITH SCHOOLS, BUSINESSES, OTHER MEDICAL PROVIDERS, SERVICES REACH MORE THRU UPDATED TELEMEDICINE PROCESSES...

PRIMARY CARE MEDICAL SERVICES ARE PROVIDED WITH PREVENTIVE CARE EMPHASIS IN COLABORATION WITH SCHOOLS, BUSINESSES, OTHER MEDICAL PROVIDERS, SERVICES REACH MORE THRU UPDATED TELEMEDICINE PROCESSES DURING PANDEMIC COVID 19 TESTING AND VACCINATON SERVICES INCLUDING MOBILE CLINIC ACCESS MAINTAINED FOCUSED SERVICES FOR SENIOR CITIZENS

Program 2

Revenue: $43,774

THRIFT STORE SALES PROVIDING AFFORDABLE AND FREE CLOTHING AND HOME GOODS WITH COLABORATION WITH COMMUNITY MEMBERS BUSINESSES AND ORGANIZATIONS FOR CONSISTENT QUALITY GOODS RECEIVED BY DONATION TO THE...

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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 $409,365

Program Service Revenue $325,268

Investment Income $0

Other Revenue $0

TOTAL REVENUE $734,633

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $511,448

Fundraising Expenses $0

Program Expenses $690,860

Other Expenses $376,547

TOTAL EXPENSES $890,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,633	$1,420,916	-0.5%
Expenses	$890,995	$1,260,377	-0.3%
Net Income	$-156,362	$160,539	-2.0%

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

N/A

Employees

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLANCA MORALES	CEO	035.00	Officer	$30,000	$0	$30,000
JAVIER MORENO	PRESIDENT	005.00	Officer	$0	$0	$0
SAL SALDIVAR	VICE PRESIDENT	005.00	Officer	$0	$0	$0
JAZMINE GUILIN	SECRETARY	005.00	Officer	$0	$0	$0
GERMAN CARRASCO	TREASURER	005.00	Officer	$0	$0	$0
KARLA FLORES	BOARD MEMBER	005.00	Director	$0	$0	$0
LYUDMILA GARCIA	BOARD MEMBER	005.00	Director	$0	$0	$0
JOSE HINOJOSA	BOARD MEMBER	005.00	Director	$0	$0	$0
MARTA CRUZ	BOARD MEMBER	005.00	Director	$0	$0	$0
HILDA MENDOZA	CFO	005.00	Director	$0	$0	$0
BERNARD LICHTENSTIEN	MEDICAL DIRECTOR	005.00	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
2023	$734,633	$890,995	$170,996	$-156,362
2021	$901,450	$651,534	$195,809	$249,916