CLINICA MSR OSCAR A ROMERO (EIN 953881333) - 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

1983

Legal Domicile

Principal Officer

CARLOS A VAQUERANO

Phone

2139897700

Tax Period

2023-07-01 to 2024-06-30

CLINICA MSR OSCAR A ROMERO, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $52.1M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.8M, a strong 40% operating margin.

Mission

PROVIDE QUALITY, AFFORDABLE AND CULTURALLY SENSITIVE HEALTH CARE AND OTHER SERVICES TO THE UNINSURED, INSURED AND UNDERSERVED COMMUNITIES OF GREATER LOS ANGELES.

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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 $21,750,110

Program Service Revenue $29,814,526

Investment Income $520,343

Other Revenue $-7,439

TOTAL REVENUE $52,077,540

Expense Breakdown

Grants Paid $91,708

Salaries & Benefits $18,992,242

Fundraising Expenses $295,272

Program Expenses $21,584,403

Other Expenses $12,125,972

TOTAL EXPENSES $31,289,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,077,540	$25,993,739	+1.0%
Expenses	$31,289,926	$26,526,480	+0.2%
Net Income	$20,787,614	$-532,741	-40.0%

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

271

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

$438,244

Total Directors

Key Employees

$871,399

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON GARCIA	MEDICAL DIRECTOR & CMO	40.00	Key Emp	$288,690	$33,296	$321,986
CARLOS VAQUERANO	PRESIDENT & CEO	40.00	Officer	$250,740	$39,062	$289,802
DR RUTH LINDO	ASSOCIATE MEDICAL DIRECTOR	40.00	Key Emp	$266,410	$13,244	$279,654
DR JOSHUA ZYSS	ASSOCIATE MEDICAL DIRECTOR	40.00	Key Emp	$255,370	$14,389	$269,759
DAWN RUTH GOLDSEIN	OBGYN	40.00	Highest	$199,597	$30,325	$229,922
SANDRA GARNEAU CHOKRON MD	PHYSICIAN	24.00	Highest	$154,291	$24,896	$179,187
DEISY MENDOZA	PHYSICIAN ASSISTANT	40.00	Highest	$174,322	$5,534	$179,856
DR FERNANDO RODRIGUEZ DDS	DENTAL DIRECTOR	40.00	Highest	$151,714	$19,801	$171,515
RONITA SAEED-NOORANI	PHARMACIST	40.00	Highest	$154,043	$3,026	$157,069
MARCELO VILLAGOMEZ	CAO & CFO	40.00	Officer	$148,269	$173	$148,442
DR SONIA MOLINA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIN CASTILLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSE ATILIO HERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
ARMANDO CARRANZA	SECRETARY	1.00	Officer Director	$0	$0	$0
LIZETH CHICAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROMINA FERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO HERCULES	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE LINO RUIZ	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$52,077,540	$31,289,926	$37,936,275	$20,787,614
2023	$25,993,739	$26,526,480	$29,624,811	$-532,741
2022	$22,168,805	$20,242,740	$11,183,629	$1,926,065
2021	$16,952,669	$16,165,774	$9,317,953	$786,895
2020	$15,205,285	$14,283,413	$7,366,321	$921,872
2019	$14,561,763	$15,091,196	$8,071,626	$-529,433
2018	$14,334,320	$14,606,746	$7,552,947	$-272,426

CLINICA MSR OSCAR A ROMERO