CLINICAS DE SALUD DEL PUEBLO INC (EIN 952657324) - 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

1970

Legal Domicile

Principal Officer

Innercare

Phone

7603449951

Tax Period

2023-01-01 to 2023-12-31

CLINICAS DE SALUD DEL PUEBLO INC, founded in 1970, is a major nonprofit in the Health Care sector that reported $103.7M in total revenue in fiscal year 2023. Expenses of $92.8M left a modest 10% surplus.

Mission

Clinicas is the safety net provider for Imperial and Eastern Riverside Counties providing primary health care to low income and medically underserved populations. We provide comprehensive, preventative and treatment services, pediatric, adult medicine, family planning, perinatal care, health education, HIV testing and treatment, and some laboratory services. Clinicas de Salud manages the Women, Infant and Childrens food voucher and nutrition eduction program in Imperial 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 $19,966,132

Program Service Revenue $72,502,947

Investment Income $199,533

Other Revenue $11,035,900

TOTAL REVENUE $103,704,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,186,904

Fundraising Expenses $0

Program Expenses $64,301,478

Other Expenses $32,641,400

TOTAL EXPENSES $92,828,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,704,512	$100,820,350	+0.0%
Expenses	$92,828,304	$83,392,248	+0.1%
Net Income	$10,876,208	$17,428,102	-0.4%

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

N/A

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

$1,503,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yvonne Bell	CEO	40	Officer	$611,258	$41,535	$652,793
Stephen Gocke	MD	40	Highest	$493,787	$22,551	$516,338
Thomas Teske	MD	40	Highest	$488,266	$20,649	$508,915
Allan Wu	CMO	40	Officer	$468,971	$28,209	$497,180
Omar Aziz	MD	40	Highest	$450,668	$17,667	$468,335
Vanessa Hernandez	MD	40	Highest	$430,400	$25,426	$455,826
Amindeep Lail	Psychiatrist	40	Highest	$412,967	$22,210	$435,177
Marlene Rizo	CFO	40	Officer	$331,059	$22,270	$353,329
Johnathan Slone	CMO	40		$223,420	$11,271	$234,691
Georgina Montano	Director	1	Director	$0	$0	$0
Nidia Carranza	Treasurer	1	Director	$0	$0	$0
Raymond Leon	Director at large	1	Director	$0	$0	$0
Isidoro Romero	Director	1	Director	$0	$0	$0
Leticia Da Lara	Director	1	Director	$0	$0	$0
Maria L Cazares	Secretary	1	Director	$0	$0	$0
Denys Arcuri	Director	1	Director	$0	$0	$0
Elizabeth Moreno	Vice Chair	1	Director	$0	$0	$0
Shirley Chronister	Board Chair	1	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
2024	No data	No data	No data	No data
2023	$103,704,512	$92,828,304	$180,023,674	$10,876,208
2022	$100,820,350	$83,392,248	$115,960,379	$17,428,102
2021	$80,859,824	$71,810,357	$60,406,470	$9,049,467
2020	$71,208,223	$64,756,027	$46,675,800	$6,452,196
2019	$65,701,299	$62,953,101	$36,516,466	$2,748,198
2018	$62,409,910	$51,719,853	$35,413,304	$10,690,057

CLINICAS DE SALUD DEL PUEBLO INC