BROCKTON NEIGHBORHOOD HEALTH CENTER INC (EIN 043165044) - 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

1992

Legal Domicile

Principal Officer

MELVIN BENSON

Phone

5085591567

Tax Period

2023-07-01 to 2024-06-30

BROCKTON NEIGHBORHOOD HEALTH CENTER INC, founded in 1992, is a mid-sized nonprofit that reported $84.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BNHC IS A MULTICULTURAL ORGANIZATION THAT COLLABORATES WITH COMMUNITY AGENCIES AND RESIDENTS TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTH CARE THAT IS RESPONSIVE TO COMMUNITY HEALTH NEEDS AND IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. WE ARE COMMITTED TO HEALTH PROMOTION AND DISEASE PREVENTION.

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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 $23,957,877

Program Service Revenue $46,912,239

Investment Income $319,724

Other Revenue $13,033,215

TOTAL REVENUE $84,223,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,582,825

Fundraising Expenses $0

Program Expenses $75,657,085

Other Expenses $30,989,105

TOTAL EXPENSES $87,571,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,223,055	$76,540,491	+0.1%
Expenses	$87,571,930	$80,386,291	+0.1%
Net Income	$-3,348,875	$-3,845,800	-0.1%

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

831

Volunteers

216

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

$1,243,298

Total Directors

Key Employees

$407,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MASON	PRESIDENT (UNTIL 2/24)/INTERIM TREASURER	2.00	Officer Director	$0	$0	$0
SETHIA LOCHARD	VICE PRESIDENT (UNTIL 2/24)/PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT KIMBALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT COLETTA	TREASURER (UNTIL 2/24)	1.00	Officer Director	$0	$0	$0
FELICITA SEPULVDA	CLERK	1.00	Officer Director	$0	$0	$0
JOYCE RAIN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
GAIL RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
GARY TESSIER	DIRECTOR	1.00	Director	$0	$0	$0
JANICE FIZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE TEIXEIRA	DIRECTOR	1.00	Director	$0	$0	$0
MARYJANE ANENE	DIRECTOR	1.00	Director	$0	$0	$0
REV MOSES SOWALE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
MELISA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LEANDRA MONTEIRO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE ARENA MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR DEPINA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BOND	DIRECTOR (UNTIL 7/23)	1.00	Director	$0	$0	$0
JACK RILEY	DIRECTOR (UNTIL 7/23)	1.00	Director	$0	$0	$0
PATRICIA LENNON	DIRECTOR (UNTIL 11/23)	1.00	Director	$0	$0	$0
SUSAN JOSS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$411,750	$40,295	$452,045
MELVIN BENSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$260,169	$7,846	$268,015
MARIA CELLI	DEPUTY CHIEF EXECUTIVE OFFICER	40.00	Officer	$279,583	$38,728	$318,311
JESSICA PRINCE	CHIEF OPERATING OFFICER	40.00	Officer	$197,767	$7,160	$204,927
JOSEPH PANERIO-LANGER	INTERIM CHIEF MEDICAL OFFICER	40.00	Key Emp	$395,412	$11,976	$407,388
DILEK CERMIK	OBGYN PHYSICIAN	40.00	Highest	$385,798	$5,085	$390,883
SYED MUQQADUS	PRIMARY CARE PHYSICIAN POD LDR	40.00	Highest	$364,311	$40,236	$404,547
SUNNY CHAVAN	CHIEF OF ADULT MEDICINE	40.00	Highest	$336,619	$10,854	$347,473
NIKHIL GOHOKAR	PRIMARY CARE PHYSICIAN POD LDR	40.00	Highest	$364,317	$39,544	$403,861
GREGORY WOO	OBGYN PHYSICIAN	40.00	Highest	$348,455	$38,200	$386,655

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	$84,223,055	$87,571,930	$49,235,700	$-3,348,875
2023	$76,540,491	$80,386,291	$50,727,631	$-3,845,800
2022	$74,602,786	$65,518,094	$45,795,172	$9,084,692
2021	$59,119,729	$56,423,158	$39,658,697	$2,696,571
2020	$55,912,705	$55,325,921	$34,198,164	$586,784
2019	$56,936,571	$56,720,103	$34,622,566	$216,468
2018	$52,348,613	$58,838,994	$31,769,669	$-6,490,381
2018	$52,348,613	$58,838,994	$31,769,669	$-6,490,381

BROCKTON NEIGHBORHOOD HEALTH CENTER INC