BETHESDA COMMUNITY CLINIC INC (EIN 274923001) - 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

2011

Legal Domicile

Phone

6788809654

Tax Period

2024-01-01 to 2024-12-31

BETHESDA COMMUNITY CLINIC INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $824K in total revenue in fiscal year 2024.

Mission

TO DEMONSTRATE THE COMPASSION OF CHRIST BY PROVIDING QUALITY HEALTH CARE TO THOSE IN NEED, TO BE A HEALTHCARE HOME FOR PEOPLE IN NEED OF AFFORDABLE CARE, AND A SOLUTION FOR A GROWING COUNTYS BURDENED HEALTHCARE SYSTEM.

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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 $710,521

Program Service Revenue $110,798

Investment Income $2,334

Other Revenue $0

TOTAL REVENUE $823,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,071

Fundraising Expenses $0

Program Expenses $857,059

Other Expenses $633,119

TOTAL EXPENSES $866,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$823,653	$768,245	+0.1%
Expenses	$866,190	$791,924	+0.1%
Net Income	$-42,537	$-23,679	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN FEGELY	BOARD MEMBER	10.00	Director	$0	$0	$0
LEE JACOBS	MEDICAL DIRECTOR	1.00	Director	$0	$0	$0
B GLEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN B BRUCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN KIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FRYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFAEL RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER VALENCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTE ULISS	SECRETARY	1.00	Officer	$0	$0	$0
MELISSA BELFIELD	EXECUTIVE DIR CFO	40.00	Officer Key Emp	$0	$0	$0
BOB SURRUSCO	PRESIDENT	1.00	Officer	$0	$0	$0

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	$823,653	$866,190	$273,165	$-42,537
2023	$768,245	$791,924	$318,158	$-23,679
2022	$443,300	$506,595	$311,606	$-63,295
2021	$446,181	$508,691	$354,240	$-62,510
2020	$526,425	$342,372	$414,069	$184,053
2019	$254,742	$284,981	$213,026	$-30,239
2018	$195,471	$238,822	$236,682	$-43,351

BETHESDA COMMUNITY CLINIC INC