LOS BARRIOS UNIDOS COMMUNITY CLINI… - Form 990 Financial Data

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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

LEONOR MARQUEZ

Phone

2145400302

Tax Period

2024-06-01 to 2025-05-31

LOS BARRIOS UNIDOS COMMUNITY CLINIC INC, founded in 1971, is a mid-sized nonprofit that reported $23.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH.

Program Service Accomplishments

Program 1

Expenses: $18,627,586 Revenue: $12,636,973

MEDICAL & DENTAL CARE_- THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTITIONERS AND MID-LEVELS; THE CLINIC PROVIDED APPROXIMATELY 79,507 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MID-LEVEL...

MEDICAL & DENTAL CARE_- THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTITIONERS AND MID-LEVELS; THE CLINIC PROVIDED APPROXIMATELY 79,507 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MID-LEVEL PRACTITIONERS TO PROVIDE HEALTH AND DENTAL SERVICES TO THE UNDER-SERVED POPULATION OF DALLAS COUNTY, TEXAS.

Program 2

Expenses: $928,994

PROVIDED EDUCATION TO MOTHERS WITH YOUNG CHILDREN AND FINANCIAL ASSISTANCE THROUGH THE WOMEN INFANT AND CHILDREN'S (WIC) FEDERAL FOOD NUTRITION PROGRAM.

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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 $10,205,517

Program Service Revenue $12,596,930

Investment Income $129,633

Other Revenue $40,043

TOTAL REVENUE $22,972,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,228,983

Fundraising Expenses $369,844

Program Expenses $19,556,580

Other Expenses $7,304,556

TOTAL EXPENSES $24,533,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,972,123	$26,903,522	-0.1%
Expenses	$24,533,539	$25,889,909	-0.1%
Net Income	$-1,561,416	$1,013,613	-2.5%

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

284

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

$429,204

Total Directors

Key Employees

$321,724

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
MAGDALENA WOLTERS-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HINGUANZO-DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA SAAVEDRA	DIRECTOR	1.00	Director	$0	$0	$0
SHEEHAN RAHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHERLYN SAMMUEL-CHIBUZOR	SECRETARY	1.00	Officer Director	$0	$0	$0
SOFIA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
TREY MATHIS	TREASURER	1.00	Officer Director	$0	$0	$0
VICKIE CANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAMS PFAFF	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
YESENIA BANDA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA GLORIA	CHIEF FINANCIAL OFFICER	40.00	Officer	$117,711	$9,060	$126,771
LEONOR MARQUEZ	CHIEF EXECUTIVE OFFICER	39.90	Officer	$283,253	$19,180	$302,433
SHARON DAVIS	CHIEF MEDICAL OFFICER	40.00	Key Emp	$299,973	$21,751	$321,724
EDUARDO TORRES	PHYSICIAN & OBGYN	40.00	Highest	$287,862	$18,348	$306,210
JILL STRACHAN-BATSON	PHYSICIAN	40.00	Highest	$248,017	$18,973	$266,990
LOAN NGUYEN	PHYSICIAN & OB/GYN	40.00	Highest	$305,775	$8,264	$314,039
LIZ LINDSEY	CHIEF OPERATING OFFICER	40.00	Highest	$134,531	$6,727	$141,258
JOLEEN BAGWELL	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$131,914	$14,375	$146,289

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	$22,972,123	$24,533,539	$17,468,230	$-1,561,416
2024	$26,903,522	$25,889,909	$19,397,026	$1,013,613
2023	$29,902,846	$27,891,569	$18,097,912	$2,011,277
2022	$25,138,054	$24,549,190	$25,417,458	$588,864
2021	$20,591,388	$21,965,805	$24,664,865	$-1,374,417
2020	$20,903,901	$19,432,293	$26,770,888	$1,471,608
2019	$19,454,658	$18,016,613	$23,813,423	$1,438,045

LOS BARRIOS UNIDOS COMMUNITY CLINIC INC