EL CENTRO DEL BARRIO INC

EIN: 741787031 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$97,607,911
Total Expenses
$103,466,745
Total Assets
$114,783,485
Net Assets
$79,137,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
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 an integrated primary care network of clinics providing accessible services of superior quality

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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%)

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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

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Governance

Voting Members
14
Independent Members
14
Employees
1027
Volunteers
50

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
3
$1,661,733
Total Directors
14
$0
Key Employees
2
$754,524
Highest Compensated
5
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
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