BEE BUSY WELLNESS CENTER (EIN 270653014) - 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

2009

Legal Domicile

Principal Officer

NORMAN MITCHELL

Phone

7137712294

Tax Period

2024-01-01 to 2024-12-31

BEE BUSY WELLNESS CENTER, founded in 2009, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF BBWC IS TO PROVIDE PRIMARY AND PREVENTIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES TO UNINSURED/UNDERINSURED INDIVIDUALS AND FAMILIES, WITHOUT

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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 $4,491,191

Program Service Revenue $50,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,542,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,063,102

Fundraising Expenses $0

Program Expenses $4,726,068

Other Expenses $2,222,092

TOTAL EXPENSES $5,285,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,542,015	$5,337,231	-0.1%
Expenses	$5,285,194	$5,063,989	+0.0%
Net Income	$-743,179	$273,242	-3.7%

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

N/A

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

$205,288

Total Directors

Key Employees

$895,657

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLUS D RUBIN	BOARD CHAIR	4.00	Director	$0	$0	$0
FRANCES F CARTER	CO CHAIR	1.00	Director	$0	$0	$0
TIMOTHY KENT	TREASURER	1.00	Director	$0	$0	$0
VERA WALKER	MEMBER	1.00	Director	$0	$0	$0
JAMIE N MARTIN	SECRETARY	1.00	Director	$0	$0	$0
E L GIBSON	MEMBER	1.00	Director	$0	$0	$0
JEAN-CLAUDE NZAMBA	MEMBER	1.00	Director	$0	$0	$0
FREDIS GRANADOS	MEMBER	1.00	Director	$0	$0	$0
MARICELLA SALAZAR	MEMBER	1.00	Director	$0	$0	$0
NORMAN MITCHELL	CEO	40.00	Officer Key Emp	$205,288	$0	$205,288
OLAWALE ADIO-ODUOLA	OFFICER	40.00	Key Emp	$150,000	$0	$150,000
DEBRISHA S JOHNSON	OFFICER	40.00	Key Emp Highest	$194,231	$0	$194,231
JOY EBOMWONYI	EMPLOYEE	40.00	Key Emp	$115,692	$0	$115,692
AARON EWERE	EMPLOYEE	40.00	Key Emp	$106,754	$0	$106,754
MULIKAT DOSSOU	EMPLOYEE	40.00	Key Emp	$123,692	$0	$123,692

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	$4,542,015	$5,285,194	$3,155,530	$-743,179
2023	$5,337,231	$5,063,989	$2,811,631	$273,242
2022	$5,576,178	$5,161,861	$2,485,418	$414,317
2021	$4,714,842	$4,160,492	$969,782	$554,350
2020	$4,439,654	$3,610,541	$1,752,115	$829,113
2019	$2,930,425	$3,496,696	$661,768	$-566,271

BEE BUSY WELLNESS CENTER