CLIFFORD BEERS COMMUNITY CARE CENTER INC (EIN 060646757) - 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

1913

Legal Domicile

Principal Officer

DR ALICE FORRESTER

Phone

2037721270

Tax Period

2024-07-01 to 2025-06-30

CLIFFORD BEERS COMMUNITY CARE CENTER INC, founded in 1913, is a mid-sized nonprofit that reported $20.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

OUTPATIENT CLINIC PROVIDING COMMUNITY BASED MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES.

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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 $18,045,295

Program Service Revenue $2,652,140

Investment Income $174,208

Other Revenue $21,353

TOTAL REVENUE $20,892,996

Expense Breakdown

Grants Paid $142,698

Salaries & Benefits $13,093,971

Fundraising Expenses $251,855

Program Expenses $15,952,090

Other Expenses $7,755,057

TOTAL EXPENSES $20,991,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,892,996	$22,593,095	-0.1%
Expenses	$20,991,726	$21,889,832	0.0%
Net Income	$-98,730	$703,263	-1.1%

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

242

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

$688,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE CUMMINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SANDRA BULMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS SANSONE ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
DR RUTH EREN	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMANTHA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE EPRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY ANDREWSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE CHIARO	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN BENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER LEVESQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WECHSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN CANDELARIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT REED	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYNETTA GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE FORRESTER	CHIEF EXECUTIVE OFFICER	3.00	Officer	$0	$27,384	$252,258
ILARIA FILIPPI	EXECUTIVE DIRECTOR OF CBCC	35.00	Officer	$160,464	$25,552	$186,016
GRACE AUSTIN	CFO -AS OF 6/24	1.00	Officer	$0	$6,621	$112,939
JAMELL COTTO	ASSOCIATE EXECUTIVE DIRECTOR	35.00	Officer	$137,127	$622	$137,749
JENNIFER RICHMOND	VP OF POPULATION HEALTH	40.00	Highest	$130,332	$24,554	$154,886
BETH LURIE	VP STRATEGIC SYSTEMS INTEGRATION	35.00	Highest	$109,979	$28,704	$138,683
YOHONNA CIFUENTES	VP OF ANTI-RACIST PRACTICE	35.00	Highest	$120,684	$3,773	$124,457
PAIGE KNIGHT	PSYCHIATRIC APRN	35.00	Highest	$111,350	$20,390	$131,740
PRAMILA M NATHAN	MEDICAL DIRECTOR	15.00	Highest	$142,322	$0	$142,322
MICHAEL RISO	FORMER CFO -UNTIL 6/24	35.00		$0	$14,693	$131,768

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	$20,892,996	$20,991,726	$16,569,541	$-98,730
2024	No data	No data	No data	No data
2023	$21,921,107	$20,464,876	$14,240,262	$1,456,231
2022	$22,965,969	$19,883,463	$12,407,909	$3,082,506
2022	$23,096,859	$19,873,980	$12,663,072	$3,222,879
2021	$18,265,945	$17,027,495	$9,137,010	$1,238,450
2020	$15,974,167	$15,006,187	$9,207,690	$967,980
2019	$13,099,056	$13,537,340	$4,865,686	$-438,284
2018	$13,463,863	$14,902,614	$4,958,107	$-1,438,751

CLIFFORD BEERS COMMUNITY CARE CENTER INC