LA CLINICA DE LOS CAMPESINOS INC

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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

1973

Legal Domicile

Principal Officer

LAURA WALDVOGEL

Phone

9207875514

Tax Period

2023-04-01 to 2024-03-31

LA CLINICA DE LOS CAMPESINOS INC, founded in 1973, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $24.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENSURE ACCESS TO HIGH QUALITY INTEGRATED HEALTHCARE AND PROMOTE THE WELL-BEING OF OUR PATIENTS, STAFF, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $18,010,141 Revenue: $15,642,311

COMMUNITY AND MIGRANT HEALTH CLINIC CENTER THAT PROVIDES PRIMARY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL HEALTH SERVICES TO COMMUNITY RESIDENTS AND MIGRANT PATIENTS. THE WISCONSIN COMMUNITY HEALTH...

COMMUNITY AND MIGRANT HEALTH CLINIC CENTER THAT PROVIDES PRIMARY MEDICAL, BEHAVIORAL HEALTH, AND DENTAL HEALTH SERVICES TO COMMUNITY RESIDENTS AND MIGRANT PATIENTS. THE WISCONSIN COMMUNITY HEALTH CENTER GRANT ENABLES LA CLINICA TO PROVIDE COMMUNITY AND MIGRANT PATIENTS ACCESS TO MEDICAL AND DENTAL SERVICES. IN ADDITION, BEHAVIORAL HEALTH SERVICES ARE PROVIDED WHICH INCLUDE MEDICATION ASSISTED TREATMENT FOR SUBSTANCE AND ALCOHOL ABUSE.

Program 2

Expenses: $297,401 Revenue: $0

THE WOMEN, INFANT, AND CHILDREN'S GRANT ALLOWS LA CLINICA TO PROVIDE SUPPLEMENTAL NUTRITION AND EDUCATION TO CLIENTS IN THE PROGRAM SERVICES AREA.

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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 $6,325,602

Program Service Revenue $15,642,311

Investment Income $-549,431

Other Revenue $0

TOTAL REVENUE $21,418,482

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $16,061,562

Fundraising Expenses $0

Program Expenses $18,307,542

Other Expenses $8,263,065

TOTAL EXPENSES $24,334,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,418,482	$31,289,728	-0.3%
Expenses	$24,334,627	$21,537,029	+0.1%
Net Income	$-2,916,145	$9,752,699	-1.3%

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

231

Volunteers

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

$566,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA DELIA TORRES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AARON WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
SHEILA SHAW	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI DELGADILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
LORA BLASIUS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GIERACH	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HENKE	DIRECTOR	1.00	Director	$0	$0	$0
ROSEANNE HENNING	DIRECTOR	1.00	Director	$0	$0	$0
FRED JOHANNES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MOTT	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA 'TERRY' OLIVAS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SHELLEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL THEYEL	DIRECTOR	1.00	Director	$0	$0	$0
DAMARIS THOME	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WALDVOGEL	PRESIDENT & CEO	40.00	Officer	$249,663	$63,913	$313,576
THOMAS KAMINSKI	CFO	40.00	Officer	$198,951	$53,535	$252,486
KEVIN THAO	PHYSICIAN	28.00	Highest	$215,234	$50,388	$265,622
JAVIER RINCON	PHYSICIAN	28.00	Highest	$205,974	$25,046	$231,020
SAVITA BIMARTHI	CDO/DENTIST	40.00	Highest	$172,248	$47,343	$219,591
NATHAN DAILY	DENTIST	32.00	Highest	$182,740	$46,149	$228,889
SAMANTHA SEILER	PHYSICIAN	40.00	Highest	$231,556	$50,523	$282,079

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	No data	No data	No data	No data
2024	$21,418,482	$24,334,627	$21,244,485	$-2,916,145
2023	$31,289,728	$21,537,029	$21,538,371	$9,752,699
2022	$18,983,180	$19,303,874	$10,404,383	$-320,694
2021	$20,172,498	$17,627,930	$11,315,532	$2,544,568
2020	$14,472,490	$14,211,979	$8,136,976	$260,511
2019	$11,122,646	$11,446,494	$7,723,730	$-323,848
2018	$8,911,544	$8,923,994	$7,405,793	$-12,450