NUESTRA CLINICA DEL VALLE INC (EIN 741721807) - 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

1971

Legal Domicile

Principal Officer

MARIA L TORRES

Phone

9567878915

Tax Period

2024-01-01 to 2024-12-31

NUESTRA CLINICA DEL VALLE INC, founded in 1971, is a mid-sized nonprofit that reported $23.7M in total revenue in fiscal year 2024. Expenses of $21.0M left a modest 12% surplus.

Mission

OUR MISSION IS TO PROVIDE COMPREHENSIVE, PATIENT-CENTERED PRIMARY CARE AND TO CULTIVATE PARTNERSHIPS BETWEEN OUR PATIENTS AND THEIR HEALTH CARE PROVIDERS WHILE EXCELLING AT CUSTOMER SERVICE.

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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 $13,330,616

Program Service Revenue $9,993,987

Investment Income $119,815

Other Revenue $260,157

TOTAL REVENUE $23,704,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,294,426

Fundraising Expenses $0

Program Expenses $17,757,986

Other Expenses $4,665,922

TOTAL EXPENSES $20,960,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,704,575	$22,818,837	+0.0%
Expenses	$20,960,348	$21,707,503	0.0%
Net Income	$2,744,227	$1,111,334	+1.5%

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

355

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

$263,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA RODRIGUEZ DE LIMA	PHYSICIAN	040.00	Highest	$483,746	$399	$484,145
CARLOS A MEDINA	PHYSICIAN	040.00	Highest	$275,014	$990	$276,004
MARISOL D BENAVIDEZ	PHYSICIAN	040.00	Highest	$262,283	$2,781	$265,064
MANIKA JHA	PHYSICIAN	040.00	Highest	$229,474	$0	$229,474
MARIA L TORRES	C.E.O.	040.00	Officer	$194,042	$0	$194,042
RYAN CURTIS	PHYSICIAN	040.00	Highest	$166,370	$307	$166,677
JOSE JAMESON	C.F.O.	040.00	Officer	$69,532	$0	$69,532
VIOLA ELIZONDO	MEMBER	001.00	Director	$0	$0	$0
BELEN FLORES	MEMBER	001.00	Director	$0	$0	$0
ROSALINDA ELLIOTT	MEMBER	001.00	Director	$0	$0	$0
ALMA L DE LA VEGA	MEMBER	001.00	Director	$0	$0	$0
DAVID VASQUEZ	CHAIRPERSON	001.00	Director	$0	$0	$0
IRIS HERNANDEZ	VICE-CHAIRPERSON	001.00	Director	$0	$0	$0
MARIA CANTU	MEMBER	001.00	Director	$0	$0	$0
ANSELMO CRUZ	SECRETARY	001.00	Director	$0	$0	$0
JUANITA RANGEL	TREASURER	001.00	Director	$0	$0	$0
MARIA L GONZALEZ	MEMBER	001.00	Director	$0	$0	$0
JUAN GARCIA	MEMBER	001.00	Director	$0	$0	$0
KYLE PUGH	MEMBER	001.00	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
2024	$23,704,575	$20,960,348	$18,907,272	$2,744,227
2023	$22,818,837	$21,707,503	$15,794,954	$1,111,334
2022	$22,479,719	$21,994,611	$14,525,434	$485,108
2021	$22,469,875	$21,399,933	$14,797,633	$1,069,942
2020	$21,616,196	$20,170,855	$15,660,354	$1,445,341
2020	$21,616,196	$20,170,855	$13,551,858	$1,445,341
2019	$19,770,624	$20,306,133	$12,014,228	$-535,509
2018	$21,297,208	$20,399,512	$12,738,593	$897,696

NUESTRA CLINICA DEL VALLE INC