Atascosa Health Center 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

1979

Legal Domicile

Principal Officer

Monty Small

Phone

8305698940

Tax Period

2024-02-01 to 2025-01-31

Atascosa Health Center Inc, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $14.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Health care services are provided to low to moderate income families who are residents of South Texas. Services are provided at a low cost are based on abiilty to pay base. Approximately 18,022 patients were served in the fiscal year.

Program Service Accomplishments

Program 1

Expenses: $8,640,988 Revenue: $14,330,063

Health care services are provided to low to moderate income families who are residents of South Texas Services are provided at a low cost are based on ability to pay base. Approximately 18,022...

Health care services are provided to low to moderate income families who are residents of South Texas Services are provided at a low cost are based on ability to pay base. Approximately 18,022 patients were served in the fiscal year.

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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 $6,472,085

Program Service Revenue $7,706,612

Investment Income $49,934

Other Revenue $101,432

TOTAL REVENUE $14,330,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,462,752

Fundraising Expenses $0

Program Expenses $8,640,988

Other Expenses $4,414,517

TOTAL EXPENSES $14,877,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,330,063	$17,378,968	-0.2%
Expenses	$14,877,269	$16,500,748	-0.1%
Net Income	$-547,206	$878,220	-1.6%

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

187

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

Total Directors

Key Employees

$1,254,836

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Rayford Mitchell	Chief Medical Officer/Physician	040.00	Key Emp Highest	$365,405	$0	$365,405
Dr FNU Mona Rajlakshmi	Physician/Internal Medicine	040.00	Highest	$347,423	$0	$347,423
Monty Small	President/CEO	040.00	Key Emp Highest	$269,231	$0	$269,231
Dr Martha Moreno	Physician/Pediatrician	040.00	Highest	$235,904	$0	$235,904
Meredyth Richter	Family Nurse Practitioner	040.00	Highest	$200,361	$0	$200,361
Maria Garcia	VP/CFO	040.00	Key Emp	$189,178	$0	$189,178
Kicha Caldeira-Irish	Chief Dental Director/Dentist	032.00	Key Emp	$164,830	$0	$164,830
Lupe Martinez	VP/HR Officer	040.00	Key Emp	$137,154	$0	$137,154
Sheri Sill	VP/COO	040.00	Key Emp	$129,038	$0	$129,038
Mrs Tammy Favor	Board Member	001.00	Director	$0	$0	$0
Mrs Gloria Sosa	Board Member	001.00	Director	$0	$0	$0
Mrs Lillian Cashmer	Board Chair	001.00	Director	$0	$0	$0
Mr Carlos Munoz	Board Member	001.00	Director	$0	$0	$0
James Teal	Board Vice Chair	001.00	Director	$0	$0	$0
Mrs Bessie Guerrero	Board Member	001.00	Director	$0	$0	$0
Ms Kara Luna	Board Secretary/Treasurer	001.00	Director	$0	$0	$0
Mrs Lillian Lyssy	Board Member	001.00	Director	$0	$0	$0
Mr Dwayne Villanueva	Board Member	001.00	Director	$0	$0	$0
Mrs Virginia Herring	Board Member	001.00	Director	$0	$0	$0
Mrs Maria D Cruz	Board Member	001.00	Director	$0	$0	$0
Mr Henry Salas	Board Member	001.00	Director	$0	$0	$0
Mrs Rosario Contero-Oropeza	Board Member	001.00	Director	$0	$0	$0
Mr Clinton McDougal	Board 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
2025	$14,330,063	$14,877,269	$14,548,035	$-547,206
2024	$17,378,968	$16,500,748	$14,965,966	$878,220
2023	$15,276,832	$15,224,100	$14,076,925	$52,732
2022	$13,403,553	$13,387,442	$12,788,875	$16,111
2021	$12,543,605	$12,264,790	$12,062,752	$278,815
2020	$12,148,273	$11,865,634	$10,148,728	$282,639
2019	$11,650,893	$11,602,232	$9,516,743	$48,661