LA CLINICA DE FAMILIA INC (EIN 850265533) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

JORGE ALMUINA

Phone

5755261105

Tax Period

2023-06-01 to 2024-05-31

LA CLINICA DE FAMILIA INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $59.2M in total revenue in fiscal year 2023. Expenses of $51.0M left a modest 14% surplus.

Mission

TO PROMOTE THE WELL-BEING OF ALL PEOPLE OF SOUTHERN NEW MEXICO THROUGH COMMUNITY HEALTH AND SOCIAL SERVICES AND PROVIDE COMPREHENSIVE QUALITY PRIMARY MEDICAL, DENTAL, SOCIAL SERVICES AND BEHAVIORAL HEALTH CARE AND SERVICES TO LOW-INCOME, UNDERSERVED RESIDENTS OF DONA ANA COUNTY.

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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 $14,442,743

Program Service Revenue $41,420,578

Investment Income $1,690,374

Other Revenue $1,692,239

TOTAL REVENUE $59,245,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,662,685

Fundraising Expenses $0

Program Expenses $46,258,991

Other Expenses $14,295,869

TOTAL EXPENSES $50,958,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,245,934	$56,955,322	+0.0%
Expenses	$50,958,554	$49,329,361	+0.0%
Net Income	$8,287,380	$7,625,961	+0.1%

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

Governance

Voting Members

Independent Members

Employees

707

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

$943,443

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGIL MEDINA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$240,884	$0	$240,884
LYDIA MACKLIN	CHIEF MEDICAL OFFICER	40.00	Officer	$241,338	$0	$241,338
JORGE ALMUINA	CHIEF FINANCIAL OFFICER	40.00	Officer	$221,013	$0	$221,013
FRANCIS CASCI	CHIEF DENTAL OFFICER	40.00	Officer	$240,208	$0	$240,208
FERNANDO CLEMENTE	PRESIDENT	2.00	Officer	$0	$0	$0
JESUS PRIETO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
EDWARD YBARRA	TREASURER	2.00	Officer	$0	$0	$0
GLORIA IRIGOYEN	SECRETARY	2.00	Officer	$0	$0	$0
ALBERTO RENTERIA	MEMBER	2.00	Officer	$0	$0	$0
LORENA IRIGOYEN	MEMBER	2.00	Officer	$0	$0	$0
MARY MARTINEZ WHITE	MEMBER	2.00	Officer	$0	$0	$0
ROSEMARIE SANCHEZ	MEMBER	2.00	Officer	$0	$0	$0
NATALIA MARTINEZ	MEMBER	2.00	Officer	$0	$0	$0
STEPHANIE PEACE	MEDICAL DIRECTOR	40.00	Highest	$315,878	$0	$315,878
VITTORIO TALEON	PHYSICIAN	40.00	Highest	$317,922	$0	$317,922
RITA PACHECO-GONZALES	PSYCHIATRIST	40.00	Highest	$287,776	$0	$287,776
GASTON BERRIOS	MEDICAL DIRECTOR	40.00	Highest	$266,148	$0	$266,148
JOSE FLORES	MEDICAL DIRECTOR	40.00	Highest	$258,647	$0	$258,647

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	$59,245,934	$50,958,554	$50,451,079	$8,287,380
2023	$56,955,322	$49,329,361	$51,837,644	$7,625,961
2022	$56,983,887	$44,785,983	$45,542,537	$12,197,904
2021	$52,055,618	$42,115,898	$40,021,169	$9,939,720
2020	$52,015,788	$42,611,260	$29,091,822	$9,404,528
2019	$46,490,950	$42,226,986	$15,495,415	$4,263,964
2018	$48,349,505	$43,522,026	$11,636,417	$4,827,479

LA CLINICA DE FAMILIA INC