THE ROBERTO CLEMENTE SANTA ANA HEALTH CLINIC INC (EIN 710926873) - 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

2002

Legal Domicile

Principal Officer

Julia Guth

Phone

4102361812

Tax Period

2023-01-01 to 2023-12-31

THE ROBERTO CLEMENTE SANTA ANA HEALTH CLINIC INC, founded in 2002, is a small nonprofit in the Health Care sector that reported $413K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $579K exceeded revenue, resulting in a 40% operating deficit.

Mission

The Roberto Clemente Health Clinic provides affordable access to high-quality primary health care services and wellness programs in the Tola coastal communities of Nicaragua.

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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 $407,073

Program Service Revenue $0

Investment Income $5,764

Other Revenue $0

TOTAL REVENUE $412,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,827

Fundraising Expenses $27,467

Program Expenses $474,065

Other Expenses $374,172

TOTAL EXPENSES $578,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,837	$505,610	-0.2%
Expenses	$578,999	$524,008	+0.1%
Net Income	$-166,162	$-18,398	+8.0%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Guth	Chairperson	10.00	Officer Director	$0	$0	$0
Jose Mosquera	Director	1.00	Director	$0	$0	$0
Alan Vilchez	Director	1.00	Director	$0	$0	$0
Lou Basenese	Director	1.00	Director	$0	$0	$0
Donald Ramirez	Director	3.00	Director	$0	$0	$0
Antonio Granados	Director	1.00	Director	$0	$0	$0
Lorena Cernadas	Secretary	1.00	Officer Director	$0	$0	$0
John Duncan	Director	1.00	Director	$0	$0	$0
Shawn Borich	CEO	15.00	Officer	$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	No data	No data	No data	No data
2023	$412,837	$578,999	$469,418	$-166,162
2022	$505,610	$524,008	$633,312	$-18,398
2021	$739,915	$503,132	$649,750	$236,783
2020	$526,828	$418,498	$408,963	$108,330
2019	$568,070	$504,164	$306,375	$63,906
2018	$667,039	$746,885	$247,003	$-79,846

THE ROBERTO CLEMENTE SANTA ANA HEALTH CLINIC INC