IMPERIAL VALLEY MEDICAL CLINIC (EIN 953069805) - 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

1975

Legal Domicile

Phone

7603576566

Tax Period

2022-07-01 to 2023-06-30

IMPERIAL VALLEY MEDICAL CLINIC, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Expenses of $2.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

METHADONE MAINTENANCE TREATMENT - SERVICE IS PROVIDED TO TERMINATE USE OF ILLEGAL DRUGS AND TO SUBSTITUTE OTHER DRUGS SUCH A METHADONE TO HELP PATIENTS WITHDRAW FROM DRUG USE. MEDICAL SERVICES AND COUNSELING ARE ALSO PROVIDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,802,939

Investment Income $0

Other Revenue $7,847

TOTAL REVENUE $1,810,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,699,436

Fundraising Expenses $0

Program Expenses $1,967,988

Other Expenses $565,171

TOTAL EXPENSES $2,264,607

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,810,786	$1,870,553	0.0%
Expenses	$2,264,607	$2,131,493	+0.1%
Net Income	$-453,821	$-260,940	+0.7%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norma M Apodaca	Executive Director	50.00		$174,982	$0	$174,982
ERNIE ZUNIGA	Director	0.50	Director	$0	$0	$0
ALBERT RAMIREZ	Director	0.50	Director	$0	$0	$0
OFELIA SOLANO	Vice Chairwoman	0.50	Officer	$0	$0	$0
ESPERANZA AGUILAR	Chairwoman	0.50	Officer	$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	$1,810,786	$2,264,607	$1,255,058	$-453,821
2022	$1,870,553	$2,131,493	$1,708,041	$-260,940
2021	$1,846,093	$2,036,297	$1,968,512	$-190,204
2020	$2,023,534	$2,074,505	$2,157,583	$-50,971
2019	$1,984,494	$1,847,536	$2,207,720	$136,958
2018	$1,948,534	$1,669,895	$2,070,618	$278,639

IMPERIAL VALLEY MEDICAL CLINIC