EL CENTRO DEL BARRIO 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

1971

Legal Domicile

Principal Officer

Dr Ernesto Gomez PhD

Phone

2103343700

Tax Period

2024-04-01 to 2025-03-31

EL CENTRO DEL BARRIO INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $97.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CentroMed is a network of integrated primary care clinics providing accessible services of superior quality.

Program Service Accomplishments

Program 1

Expenses: $91,987,300 Revenue: $50,462,450

Delivery and administration of medical, dental, behavioral, nutritional and social services to the Texas Bexar and Comal county communities including the homeless, elderly and HIV/AIDS patients. The agency served 114,477 unduplicated patients through 365,457 visits in calendar year 2024.

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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 $45,468,559

Program Service Revenue $50,462,450

Investment Income $521,675

Other Revenue $1,155,227

TOTAL REVENUE $97,607,911

Expense Breakdown

Grants Paid $169,471

Salaries & Benefits $59,861,340

Fundraising Expenses $0

Program Expenses $91,987,300

Other Expenses $43,435,934

TOTAL EXPENSES $103,466,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,607,911	$109,621,290	-0.1%
Expenses	$103,466,745	$104,270,416	0.0%
Net Income	$-5,858,834	$5,350,874	-2.1%

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

1027

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

$1,661,733

Total Directors

Key Employees

$754,524

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ernesto Gomez PhD	President and CEO	40	Officer	$926,102	$67,038	$993,140
Herbert Guzman MD	Physician (OB/GYN)	40	Highest	$512,234	$18,372	$530,606
Norma Parra MD	Chief Medical Officer	40	Key Emp	$440,950	$40,609	$481,559
Daniel Escobar MD	Physician (OB/GYN)	40	Highest	$443,333	$17,250	$460,583
Isamarie Lora-Alcantar	Physician (OB/GYN)	40	Highest	$421,148	$16,652	$437,800
Ayisat Enifeni	Physician (OB/GYN)	40	Highest	$341,365	$7,158	$348,523
Chuck Walzel CPA MBA	VP and CFO	40	Officer	$308,372	$32,025	$340,397
Donald Macaulay MBA	VP and COO	40	Officer	$295,964	$32,232	$328,196
Samantha Gonzalez Ramos	Physician (OB/GYN)	40	Highest	$291,414	$9,882	$301,296
Vicente Canales DDS	Chief Dental Officer	40	Key Emp	$255,995	$16,970	$272,965
Noemi Galvan Eling Esq	Board Chair	1	Director	$0	$0	$0
Heriberto Guerra Jr	First Vice Chair	1	Director	$0	$0	$0
Rudy Pena	Second Vice Chair/Treasurer	1	Director	$0	$0	$0
Elsa Martinez	Secretary	1	Director	$0	$0	$0
Lorraine Alaniz	Board Member	1	Director	$0	$0	$0
Juan Antonio Chavira PhD JD	Board Member	1	Director	$0	$0	$0
Norma Gutierrez	Board Member	1	Director	$0	$0	$0
Richard Perez	Board Member	1	Director	$0	$0	$0
Elsa Gamboa	Board Member	1	Director	$0	$0	$0
Diana Torres	Board Member	1	Director	$0	$0	$0
Arlene Williams-Brown	Board Member	1	Director	$0	$0	$0
Luz Cano	Board Member	1	Director	$0	$0	$0
Melinda Perez	Board Member	1	Director	$0	$0	$0
Nicolas Rangel CPA	Board Member	1	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
2025	$97,607,911	$103,466,745	$114,783,485	$-5,858,834
2024	$109,621,290	$104,270,416	$123,015,645	$5,350,874
2023	$111,842,467	$102,403,345	$116,009,147	$9,439,122
2022	$101,246,096	$88,968,435	$91,252,083	$12,277,661
2021	$84,906,117	$78,191,873	$81,478,303	$6,714,244
2021	$84,906,117	$78,191,873	$81,478,303	$6,714,244
2020	$72,521,827	$69,051,659	$75,612,484	$3,470,168
2019	$58,646,613	$55,780,775	$64,169,356	$2,865,838