BELINGTON COMMUNITY MEDICAL SERVICES ASSOCIATION INC (EIN 237310126) - 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

1973

Legal Domicile

Principal Officer

ERIC RUF

Phone

3048232800

Tax Period

2024-07-01 to 2025-06-30

BELINGTON COMMUNITY MEDICAL SERVICES ASSOCIATION INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $16.5M in total revenue in fiscal year 2024. Expenses of $15.9M left a modest 3% surplus.

Mission

THE ASSOCIATION OFFERS QUALITY, AFFORDABLE HEALTH AND WELLNESS SERVICES TO ALL WHO NEED THEM.

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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 $2,519,014

Program Service Revenue $13,955,829

Investment Income $13,137

Other Revenue $0

TOTAL REVENUE $16,487,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,805,688

Fundraising Expenses $0

Program Expenses $14,206,679

Other Expenses $7,119,536

TOTAL EXPENSES $15,925,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,487,980	$15,773,905	+0.0%
Expenses	$15,925,224	$15,456,896	+0.0%
Net Income	$562,756	$317,009	+0.8%

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

142

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

$269,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE MCCONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LECKTA POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN DELANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ANGLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CVECHKO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ISNER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA NESTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK JONES	TREASURER	2.00	Officer	$0	$0	$0
REGGIE TREFETHEN	PRESIDENT	2.00	Officer	$0	$0	$0
TYLER BALDWIN	SECRETARY	2.00	Officer	$0	$0	$0
JEFF BURNETT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ERIC RUF	CHIEF EXECUTIVE OFFICER	40.00	Officer	$117,269	$16,824	$134,093
JEFFERY ROGERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$118,423	$17,086	$135,509
HANNAH VALENTINE	PHYSICIAN	40.00	Highest	$175,929	$19,224	$195,153
MARK HARRIS	PHYSICIANS ASSISTANT	40.00	Highest	$184,312	$17,824	$202,136
JOHN P HENDERSON II	PHYSICIAN	40.00	Highest	$286,000	$22,312	$308,312
CECIL HOLBERT	PHYSICIAN	40.00	Highest	$363,703	$26,256	$389,959
PETE PALKO	DO	40.00	Highest	$375,864	$21,624	$397,488

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	$16,487,980	$15,925,224	$10,790,921	$562,756
2024	$15,773,905	$15,456,896	$11,483,790	$317,009
2023	$14,946,581	$15,339,118	$11,747,871	$-392,537
2022	$13,085,465	$12,704,076	$10,460,727	$381,389
2021	$12,119,801	$10,900,619	$8,641,573	$1,219,182
2020	$9,591,434	$9,599,727	$6,219,105	$-8,293
2019	$8,772,213	$8,756,386	$3,919,793	$15,827
2018	$8,890,154	$8,562,747	$3,820,567	$327,407

BELINGTON COMMUNITY MEDICAL SERVICES ASSOCIATION INC