Civic Intelligence

St Andrew'S Children'S Clinic Inc

EIN 86-0684094 • 501(c)3 • Green Valley, AZ

Pub. 78 Eligible

Profile

The mission of st. Andrew's children's clinic in nogales, arizona is to provide free, specialized medical care to children living in mexico who cannot get the care or afford the care they need in their home country. The st. Andrew's children's clinic, inc., was founded in 1973 by concerned individuals in nogales, arizona and sonora, mexico. St. Andrew's is not- for-profit organization.

PO Box 67Green Valley, AZ 85622

www.standrewsclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,165

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$477,448

Down $192,871 (-29%) from 2023

Liabilities

Down

$12,767

Down $13,789 (-52%) from 2023

Net Assets

Down

$464,681

Down $179,082 (-28%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$4,737,324

Up $219,194 (+4.9%) from 2023

Expenses

Up

$4,919,719

Up $470,635 (+11%) from 2023

Net Income

Down

-$182,395

Down $251,441 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $632,454Liabilities 2010: $28,646Net Assets 2010: $603,8082010Assets 2011: $540,016Liabilities 2011: $36,819Net Assets 2011: $503,1972011Assets 2012: $521,568Liabilities 2012: $31,641Net Assets 2012: $489,9272012Assets 2013: $526,558Liabilities 2013: $18,859Net Assets 2013: $507,6992013Assets 2014: $461,708Liabilities 2014: $58,385Net Assets 2014: $403,3232014Assets 2015: $562,039Liabilities 2015: $42,929Net Assets 2015: $519,1102015Assets 2016: $473,122Liabilities 2016: $26,409Net Assets 2016: $446,7132016Assets 2017: $324,557Liabilities 2017: $25,053Net Assets 2017: $299,5042017Assets 2018: $265,691Liabilities 2018: $13,205Net Assets 2018: $252,4862018Assets 2019: $510,954Liabilities 2019: $12,403Net Assets 2019: $498,5512019Assets 2020: $386,032Liabilities 2020: $13,690Net Assets 2020: $372,3422020Assets 2021: $828,136Liabilities 2021: $14,318Net Assets 2021: $813,8182021Assets 2022: $563,778Liabilities 2022: $9,838Net Assets 2022: $553,9402022Assets 2023: $670,319Liabilities 2023: $26,556Net Assets 2023: $643,7632023Assets 2024: $477,448Liabilities 2024: $12,767Net Assets 2024: $464,6812024

Highlighted filing

2024

Assets$477,448
Liabilities$12,767
Net Assets$464,681
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,862,4952010Expenses 2011: $2,731,7872011Expenses 2012: $3,348,7482012Revenue 2013: $3,033,935Expenses 2013: $3,016,163Net Income 2013: $17,7722013Revenue 2014: $570,146Expenses 2014: $677,925Net Income 2014: -$107,7792014Revenue 2015: $3,587,812Expenses 2015: $3,465,815Net Income 2015: $121,9972015Revenue 2016: $3,195,384Expenses 2016: $3,271,865Net Income 2016: -$76,4812016Revenue 2017: $3,552,836Expenses 2017: $3,708,651Net Income 2017: -$155,8152017Revenue 2018: $2,726,541Expenses 2018: $2,768,832Net Income 2018: -$42,2912018Revenue 2019: $3,199,526Expenses 2019: $2,957,518Net Income 2019: $242,0082019Revenue 2020: $418,588Expenses 2020: $586,237Net Income 2020: -$167,6492020Revenue 2021: $790,048Expenses 2021: $390,532Net Income 2021: $399,5162021Revenue 2022: $4,219,978Expenses 2022: $4,443,618Net Income 2022: -$223,6402022Revenue 2023: $4,518,130Expenses 2023: $4,449,084Net Income 2023: $69,0462023Revenue 2024: $4,737,324Expenses 2024: $4,919,719Net Income 2024: -$182,3952024

Highlighted filing

2024

Revenue$4,737,324
Expenses$4,919,719
Net Income-$182,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,448
Liabilities
$12,767
Net assets
$464,681
Revenue
$4,737,324
Expenses
$4,919,719
Net income
-$182,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$4.74$4.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$4.52$4.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$4.22$4.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.79$0.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.42$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$3.20$2.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$2.73$2.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$3.55$3.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$3.20$3.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$3.59$3.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.57$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.03$3.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$4,748,246
Mission and Program Overview

Mission

The mission of st. Andrew's children's clinic in nogales, arizona is to provide free, specialized medical care to children living in mexico who cannot get the care or afford the care they need in their home country. The st. Andrew's children's clinic, inc., was founded in 1973 by concerned individuals in nogales, arizona and sonora, mexico. St. Andrew's is not- for-profit organization.

St. Andrews Childrens Clinic provides free, specialized medical care to children living in Mexico who cannot get the care or afford the care they need in their home country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$381,772$278,137▼ $103,635
Cash and Non-Interest-Bearing Accounts$62,313$110,533▲ $48,220
Accounts Receivable$208,103$85,000▼ $123,103
Prepaid Expenses and Deferred Charges$17,777$3,778▼ $13,999
Land, Buildings, and Equipment, Net$354--
Total Assets$670,319$477,448▼ $192,871
Liabilities
Accounts Payable and Accrued Expenses$26,556$12,767▼ $13,789
Total Liabilities$26,556$12,767▼ $13,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,056$432,974▼ $179,082
Net Assets With Donor Restrictions$31,707$31,707→ $0
Total Net Assets Fund Balance$643,763$464,681▼ $179,082
Total Liabilities and Net Assets / Fund Balance$670,319$477,448▼ $192,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$150,581-
Other Securities$220,495--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L RomeroExec DirectorFT$65,611$12,554$78,165

Board Members and Trustees

NameTitle
L MontijoIce President
P MartinezPresident
Dr G QuirozDirector
Dr M PinaDirector
Dr R WoodDirector
M GutierrezDirector
R KaiserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709,581
Program Service Revenue
$0
Investment Income
$23,483
Other Revenue
$4,260
All Other Contributions
$4,670,331
Change in Net Assets
$-182,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$2,427,245Fair Market Value (FMV)
Other Non Cash Contri Table66$478,029Fair Market Value (FMV)
Other Non Cash Contri Table559$162,300Fair Market Value (FMV)
Other Non Cash Contri Table16$5,228Fair Market Value (FMV)
Total Noncash Contributions708$3,072,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,424,296
Salaries, Compensation, and Employee Benefits$275,081
Other Expenses$220,342
Total Fundraising Expense$49,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,424,296--$4,424,296
Other Salaries and Wages$94,267$44,961$23,926$163,154
Occupancy$127,973$7,109$7,110$142,192
Comp Disqual Persons$59,050$3,281$3,280$65,611
Other Employee Benefits$19,169$6,008$3,434$28,611
Travel$27,168$1,430-$28,598
Payroll Taxes$11,862$3,718$2,125$17,705
Insurance$10,097$1,122-$11,219
Office Expenses$9,461$1,113$556$11,130
Fees for Services Legal-$5,880-$5,880
Information Technology$2,838$1,419$1,418$5,675
Fees for Service Investment Mgmnt Fees-$5,485-$5,485
Other Expenses$841-$3,496$3,496
Advertising--$2,432$2,432
Fees for Services Accounting-$1,346-$1,346
Depreciation Depletion$354--$354
Total Functional Expenses$4,787,376$82,872$49,471$4,919,719
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,182
Fundraising Direct Expenses$10,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$15,182$15,182-$15,182
Total Events$15,182$15,182$10,922$4,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8 A and B- Meeting Documentation

“Contemporaneous minutes are taken of all board and committee meetings. Minutes are approved and placed in the clinic's permanent records.”

Form 990, Part VI, Line 11- Governing Body Review

“A draft version of form 990 is presented to the full board for review prior to filing. Any issues, questions or changes are addressed prior to finalizing.”

Form 990, Part VI, Line 12C- Conflict of Interest Compliance

“Potential conflicts of interest are reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Line 15A- Ceo, Management Compensation

“Compensation for the ceo, executive director, and other management positions are determined by the executive committee and is approved by the board of directors”

Form 990, Part VI Line 15B- Key Employee Compensation

“Compensation for key employees is determined by the executive committe and is approved by the board of directors”

Form 990, Part VI, Line 19- Governing Documents

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S CHILDREN'S CLINIC
EIN
86-0684094
Phone
5206483242
Address
PO BOX 67, GREEN VALLEY, AZ 85622

Signing Officer

Name
Laura Romero
Title
Executive Director
Phone
5206483242
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Romero
Formed
1973
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Arizona Tax Partners LLC
Address
4606 E GRANT RD, TUCSON, AZ 85712
Preparer
Elizabeth Thomey
Phone
5205294112
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IRS990/MissionDesc0The mission of St. Andrews Childrens Clinic in Nogales, Arizona is to provide free, specialized medical care to children living in Mexico who cannot get the care or afford the care they need in their hom
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ORTHOPEDIC SUR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CLEFT PALATE SU
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FLIGHTS FOR PAT
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CLINIC WILL NOT ACCEPT NONSTANDARD CONTRIBUTIONS WITHOUT BOARD APPROVAL. ANY GIFTS ACCEPTED MUST BE USED TO FURTHER THE MISSION OF THE CLINIC.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M, PART 1, LINE 31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS MINUTES ARE TAKEN OF ALL BOARD AND COMMITTEE MEETINGS. MINUTES ARE APPROVED AND PLACED IN THE CLINIC'S PERMANENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES, QUESTIONS OR CHANGES ARE ADDRESSED PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND OTHER MANAGEMENT POSITIONS ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTE AND IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8 A AND B- MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11- GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C- CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A- CEO, MANAGEMENT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI LINE 15B- KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS
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