ACCESS ESPERANZA CLINICS 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

1965

Legal Domicile

Principal Officer

PATRICIO C GONZALES

Phone

9566883700

Tax Period

2024-01-01 to 2024-12-31

ACCESS ESPERANZA CLINICS INC, founded in 1965, is a mid-sized nonprofit in the Health Care sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 12% surplus.

Mission

TO PROVIDE EDUCATION, ADVOCACY, AND AFFORDABLE, HIGH-QUALITY HEALTH CARE SERVICES, SO ALL CAN ACCESS PREVENTIVE, SEXUAL, AND REPRODUCTIVE HEALTH CARE WITHOUT JUDGMENT.

Program Service Accomplishments

Program 1

Expenses: $8,605,013 Revenue: $6,107,382

ACCESS ESPERANZA CLINICS INC. (AEC) HAS PROVIDED REPRODUCTIVE, SEXUAL, AND PREVENTIVE MEDICAL SERVICES, EDUCATION FOR FAMILY PLANNING, AND PROMOTED RESEARCH IN HUMAN REPRODUCTION FOR THE PAST 60...

ACCESS ESPERANZA CLINICS INC. (AEC) HAS PROVIDED REPRODUCTIVE, SEXUAL, AND PREVENTIVE MEDICAL SERVICES, EDUCATION FOR FAMILY PLANNING, AND PROMOTED RESEARCH IN HUMAN REPRODUCTION FOR THE PAST 60 YEARS. AEC IS THE OLDEST FAMILY PLANNING CLINIC IN HIDALGO COUNTY, LOCATED IN THE LOWER RIO GRANDE VALLEY ON THE SOUTHERN TEXAS BORDER WITH MEXICO. AEC PROVIDED HIGH-QUALITY AND AFFORDABLE PREVENTIVE, REPRODUCTIVE, AND SEXUAL HEALTH CARE SERVICES TO 17,240 UNDUPLICATED INDIVIDUALS WITH 26,322 TOTAL MEDICAL VISITS IN 2024. IN ADDITION, AEC PROVIDED HEALTH CARE EDUCATION AND INFORMATION SERVICES TO 33,453 UNDUPLICATED COMMUNITY RESIDENTS IN 2024. ACCESS ESPERANZA CLINICS INC. FULFILLED ITS MISSION AND WORK IN PROVIDING LIFE-SAVING MEDICAL AND EDUCATION SERVICES TO ITS SERVICE 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 (2024)

Revenue Breakdown

Contributions & Grants $3,981,929

Program Service Revenue $6,107,382

Investment Income $376,327

Other Revenue $124,781

TOTAL REVENUE $10,590,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,992,672

Fundraising Expenses $180,303

Program Expenses $8,605,013

Other Expenses $3,362,211

TOTAL EXPENSES $9,354,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,590,419	$9,622,585	+0.1%
Expenses	$9,354,883	$8,605,090	+0.1%
Net Income	$1,235,536	$1,017,495	+0.2%

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

140

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

$774,032

Total Directors

Key Employees

$973,533

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA VILLARREAL	CHAIR	4.00	Director	$0	$0	$0
HECTOR GUERRA	VICE CHAIR	4.00	Director	$0	$0	$0
NORMA FLORES-RUIZ	TREASURER	4.00	Director	$0	$0	$0
KATIE PEARSON KLEIN	SECRETARY	4.00	Director	$0	$0	$0
NICOLE CARRANZA	DIRECTOR	4.00	Director	$0	$0	$0
CAROLA CHAPA	DIRECTOR	4.00	Director	$0	$0	$0
DANIELA DWYER	DIRECTOR	4.00	Director	$0	$0	$0
NATHAN FARB	DIRECTOR	4.00	Director	$0	$0	$0
ALEXIS GARCIA	DIRECTOR	4.00	Director	$0	$0	$0
AISSA GARZA	DIRECTOR	4.00	Director	$0	$0	$0
DEBRA GOETZ	DIRECTOR	4.00	Director	$0	$0	$0
BONNIE GONZALEZ	DIRECTOR	4.00	Director	$0	$0	$0
PEG GRAHAM	DIRECTOR	4.00	Director	$0	$0	$0
ANN MILLARD	DIRECTOR	4.00	Director	$0	$0	$0
LUCIA THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIO GONZALES	CEO	60.00	Officer	$282,695	$16,761	$299,456
NORMA GARZA	CFO	50.00	Officer	$227,409	$15,102	$242,511
RACHELLE CHEN	LEAD CLINICIAN	40.00	Officer	$217,267	$14,798	$232,065
MELINDA CRUZ	CLINICAL OPS DIRECTOR	40.00	Key Emp	$215,799	$14,754	$230,553
JEAN BAYABOS	CLINICIAN	40.00	Key Emp	$166,457	$12,925	$179,382
JESSICA MARTINEZ	CLINICIAN	40.00	Key Emp	$204,475	$26,105	$230,580
MARISELA GONZALES	CLINICIAN	40.00	Key Emp	$154,125	$12,617	$166,742
KATHRYN HEARN	COMMUNITY SERVICES DIRECTOR	40.00	Key Emp	$153,394	$12,882	$166,276

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	$10,590,419	$9,354,883	$14,285,147	$1,235,536
2023	$9,622,585	$8,605,090	$12,586,094	$1,017,495
2022	$7,923,435	$7,756,658	$10,929,485	$166,777
2021	$8,297,774	$7,288,484	$11,808,589	$1,009,290
2020	$8,777,790	$7,226,451	$10,162,509	$1,551,339
2019	$7,920,418	$6,836,896	$8,178,907	$1,083,522
2018	$7,199,336	$6,088,192	$7,018,143	$1,111,144