LAS CLINICAS DEL NORTE INC

EIN: 850249591 501(c)(3) Health Care

EL RITO, NM

Total Revenue
$7,742,439
Total Expenses
$7,056,775
Total Assets
$15,352,160
Net Assets
$14,839,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NM
Principal Officer
BRUCE SMITH
Phone
5755814728
Tax Period
2024-07-01 to 2025-06-30

LAS CLINICAS DEL NORTE INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $7.1M left a modest 9% surplus.

Mission

PROVIDE COMPREHENSIVE, PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES TO INCLUDE MEDICAL, DENTAL AND BEHAVIORAL SERVICES THAT ARE ACCESSIBLE, AFFORDABLE, CULTURALLY SENSITIVE AND COMPASSIONATE TO THE RESIDENTS OF EL RITO, OJO CALIENTE, ABIQUIU ADN SURROUNDING COMMUNITIES

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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 $4,819,880
Program Service Revenue $2,575,548
Investment Income $293,456
Other Revenue $53,555
TOTAL REVENUE $7,742,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,836,422
Fundraising Expenses $0
Program Expenses $6,625,906
Other Expenses $2,220,353
TOTAL EXPENSES $7,056,775

Year-over-Year Comparison

2024 2023 Change
Revenue $7,742,439 $7,788,451 0.0%
Expenses $7,056,775 $7,645,628 -0.1%
Net Income $685,664 $142,823 +3.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
79
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
6
$254,803
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE SMITH PRESIDENT 1.00
Officer Director
$0 $0 $0
BERNADETTE GALVEZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
STAN BADER SECRETARY 1.00
Officer Director
$0 $0 $0
MARGARET CAMPOS TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT DICKERSON DIRECTOR 1.00
Director
$0 $0 $0
ANTONIO LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
LINDA LOVATO DIRECTOR 1.00
Director
$0 $0 $0
VJ MONTAYNE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE TRUJILLO DIRECTOR 1.00
Director
$0 $0 $0
CECILIA VALDEZ DIRECTOR 1.00
Director
$0 $0 $0
PAULINE VAROZ DIRECTOR 1.00
Director
$0 $0 $0
ANDREA SANDOVAL CHIEF EXEC O 40.00
Officer
$174,803 $0 $174,803
MATTHEW ELGERSMA CFO 40.00
$130,000 $0 $130,000
REGINA MARTINEZ FINANCIAL MA 40.00
Officer
$80,000 $0 $80,000
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 $7,742,439 $7,056,775 $15,352,160 $685,664
2024 $7,788,451 $7,645,628 $14,678,835 $142,823
2023 $8,503,372 $6,973,220 $14,587,042 $1,530,152
2022 $9,420,048 $6,897,591 $13,078,645 $2,522,457
2021 $9,895,439 $7,397,779 $11,685,938 $2,497,660
2020 $9,126,257 $7,623,990 $9,270,030 $1,502,267
2019 $8,496,327 $8,344,978 $6,963,035 $151,349
2018 $8,181,432 $8,680,205 $6,864,479 $-498,773
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