BEACON CHRISTIAN COMMUNITY HEALTH CENTER (EIN 020703686) - 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

2003

Legal Domicile

Principal Officer

DAVID KIM

Phone

7188156560

Tax Period

2024-01-01 to 2024-12-31

BEACON CHRISTIAN COMMUNITY HEALTH CENTER, founded in 2003, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

A FAITH-BASED HEALTH CENTER PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN AND ENCOURAGE OTHERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,996,703

Program Service Revenue $3,942,542

Investment Income $1,467

Other Revenue $720

TOTAL REVENUE $6,941,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,695,270

Fundraising Expenses $282,724

Program Expenses $4,552,969

Other Expenses $2,716,520

TOTAL EXPENSES $7,411,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,941,432	$6,793,105	+0.0%
Expenses	$7,411,790	$7,490,630	0.0%
Net Income	$-470,358	$-697,525	-0.3%

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

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

$521,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR AMJORIN	BOARD CHAIR, FINANCE COMMITTEE	2.00	Officer Director	$0	$0	$0
DAMARIS BARRIOS	OPERATIONS COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
ANNIE COOPER	MEMBER	2.00	Director	$0	$0	$0
JIM DICKINSON	BOARD SECRETARY, OPERATIONS COMMITTEE	2.00	Director	$0	$0	$0
BETSY MADDOX	FINANCE COMMITTEE	2.00	Director	$0	$0	$0
JAY NFONOYIN	FINANCE COMMITTEE	2.00	Director	$0	$0	$0
RUBEN REMEDIOS	MEMBER	2.00	Director	$0	$0	$0
JOHN SALDANHA	MEMBER	2.00	Director	$0	$0	$0
MARIA SOTO	MEMBER	2.00	Director	$0	$0	$0
DAVID KIM	CEO/PROVIDER	40.00	Officer	$236,266	$15,705	$251,971
JANET KIM	CMO/PROVIDER	40.00	Officer	$163,692	$15,705	$179,397
HAK SUNG	FINANCE DIRECTOR	25.00	Officer	$89,839	$0	$89,839
INES SANCHO TORRES	OB/GYN	40.00	Highest	$182,001	$0	$182,001
KADIMA BIJOU	NP	40.00	Highest	$145,000	$0	$145,000
HAPUARACHCHI K DILANI	NP	40.00	Highest	$120,463	$0	$120,463
CHRISTINA GARGIULO	NP	40.00	Highest	$152,694	$11,021	$163,715
SHELDON WERMES	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$174,389	$6,198	$180,587
JOSHUA LAU	PEDIATRIC	2.00	Highest	$115,915	$31,410	$147,325

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	$6,941,432	$7,411,790	$2,424,540	$-470,358
2023	$6,793,105	$7,490,630	$3,028,252	$-697,525
2022	$8,434,772	$6,915,135	$4,079,408	$1,519,637
2021	$6,414,490	$5,892,101	$1,127,469	$522,389
2020	$5,691,347	$5,377,751	$584,427	$313,596
2019	$5,479,580	$5,603,849	$393,560	$-124,269
2018	$5,189,123	$5,141,139	$598,323	$47,984

BEACON CHRISTIAN COMMUNITY HEALTH CENTER