Gateway Community 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

1989

Legal Domicile

Principal Officer

Elmo Lopez

Phone

9567958140

Tax Period

2023-04-01 to 2024-03-31

Gateway Community Health Center Inc, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $40.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Quality care for everyone

Program Service Accomplishments

Program 1

Expenses: $25,248,419 Revenue: $23,979,983

Health Care Programs, General/Other Migrant and Community Health Programs - Improve the health status of the residents of Webb, Jim Hogg, and Zapata Counties by providing high quality medical...

Health Care Programs, General/Other Migrant and Community Health Programs - Improve the health status of the residents of Webb, Jim Hogg, and Zapata Counties by providing high quality medical, dental, and ancillary services. 31,751 users were served by this program for the fiscal year.

Program 2

Expenses: $4,236,219

Health Care Programs, General/Other Medically Indigent Drug Assistance Program - Medications contributed by pharmaceutical companies at no charge to clients in order for Center to provide patients...

Health Care Programs, General/Other Medically Indigent Drug Assistance Program - Medications contributed by pharmaceutical companies at no charge to clients in order for Center to provide patients who are medically indigent with quality care at a nominal cost or free of charge.1,511 users were served by this program for 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 (2023)

Revenue Breakdown

Contributions & Grants $14,173,710

Program Service Revenue $23,979,983

Investment Income $220,710

Other Revenue $1,590,202

TOTAL REVENUE $39,964,605

Expense Breakdown

Grants Paid $4,236,219

Salaries & Benefits $21,677,459

Fundraising Expenses $0

Program Expenses $29,484,638

Other Expenses $14,028,315

TOTAL EXPENSES $39,941,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,964,605	$43,519,322	-0.1%
Expenses	$39,941,993	$39,488,088	+0.0%
Net Income	$22,612	$4,031,234	-1.0%

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

391

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

$1,194,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eduardo J Garza	Physician	40.00		$249,846	$18,354	$268,200
Mery Cortes Bergoderi	CMO	40.00	Officer	$238,155	$16,899	$255,054
Maria Antonietta Garcia	Physician	40.00		$234,519	$16,892	$251,411
Daniel Garza	Neurologist	40.00		$226,350	$15,471	$241,821
Rene Compean II	Psychiatrist	40.00		$230,769	$4,556	$235,325
Pedro Castaneda Jr	Pediatrician	40.00		$224,037	$243	$224,280
Elmo Lopez	CEO	40.00	Officer	$178,387	$14,295	$192,682
Claudia L Cavazos	CDO	40.00	Officer	$150,850	$12,695	$163,545
Daniel Cabrera	COO	40.00	Officer	$146,038	$12,560	$158,598
Carlos Fraire	CFO	40.00	Officer	$139,039	$11,879	$150,918
Rebecca Garcia Hernandez	CCO	40.00	Officer	$102,808	$8,973	$111,781
Danny Campos	CIO	40.00	Officer	$85,688	$7,246	$92,934
Mark Requena	CFO	40.00	Officer	$49,926	$90	$50,016
Gerardo Dominguez	CFO	40.00	Officer	$18,817	$0	$18,817
Lauro Alfonso Garcia	Board Chair	1.00	Officer Director	$0	$0	$0
Griselda P Vasquez	Board Member	1.00	Director	$0	$0	$0
Antonio S Arce	Board Member	1.00	Director	$0	$0	$0
Oralia Garcia	Board Member	1.00	Director	$0	$0	$0
Guadalupe R Canales	Board Member	1.00	Director	$0	$0	$0
Laura Gregory	Board Member	1.00	Director	$0	$0	$0
Oscar Montiel	Board Member	1.00	Director	$0	$0	$0
Jessica L Hernandez DC	Board Secretary	1.00	Officer Director	$0	$0	$0
Anna Maria Serna	Board Member	1.00	Director	$0	$0	$0
Guillermo Trevino	Board Member	1.00	Director	$0	$0	$0
Rene E Yzaguirre Jr	Board Member	1.00	Director	$0	$0	$0
Diana E Prado	Board Member	1.00	Director	$0	$0	$0
Grace Snyder	Board Member	1.00	Director	$0	$0	$0
Elisamar Soto	Vice Chair	1.00	Officer 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	No data	No data	No data	No data
2024	$39,964,605	$39,941,993	$29,869,946	$22,612
2023	$43,519,322	$39,488,088	$30,843,174	$4,031,234
2022	$39,413,033	$34,045,115	$26,723,902	$5,367,918
2021	$31,180,141	$27,877,560	$24,061,527	$3,302,581
2020	$27,992,777	$27,048,268	$18,151,621	$944,509
2019	$26,128,684	$25,077,226	$17,737,639	$1,051,458
2018	$21,337,283	$21,307,677	$15,466,092	$29,606