BAILEY'S CROSSROADS HEALTH ACCESS … - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

LYNETTE SAPPE-WATKINS

Phone

7032608429

Tax Period

2024-01-01 to 2024-12-31

BAILEY'S CROSSROADS HEALTH ACCESS PARTNE, founded in 2013, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $2.8M, a strong 71% operating margin.

Mission

THE CLINIC PROVIDES HIGH QUALITY, CULTURALLY APPROPRIATE HEALTH SERVICES TO THE UNINSURED INDIVIDUALS IN LOW-INCOME COMMUNITIES IN NORTHERN VIRGINIA. THE CLINIC PROVIDES VITAL SERVICES, VITAL NAVIGATION AND VITAL EDUCATION TO ACHIEVE IMPROVED HEALTH OUTCOMES FOR THE BAILEY'S CROSSROADS COMMUNITY OF FAIRFAX COUNTY, VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $808,055 Revenue: $307,199

PRIMARY MEDICAL CARE - CULMORE CLINIC PROVIDES HIGH QUALITY PRIMARY MEDICAL CARE AND SPECIALTY REFERRALS TO LOW-INCOME UNINSURED INDIVIDUALS IN THE BAILEY'S CROSSROADS/CULMORE COMMUNITY IN VIRGINIA AT LITTLE TO NO COST. CULMORE CLINIC SERVICES INCLUDE PRIMARY MEDICARE CARE AND CHRONIC DISEASE MANAGEMENT, INFLUENZA VACCINATIONS, PREVENTIVE SCREENINGS (CERVICAL, BREAST, COLON, PROSTATE CANCER, OSTEOPOROSIS), HIV AND STD TESTING, REFERRALS FOR SPECIALIST AND DIAGNOSTIC TESTING, ACCESS TO REDUCED PRICE MEDICATIONS, EDUCATION AND SELF-MANAGEMENT TO IMPROVE HEALTH OUTCOMES, PATIENT CARE SERVICES/CASE MANAGEMENT AND A SIX WEEK EDUCATIONAL POPULATION HEALTH MANAGEMENT PROGRAM FOR DIABETES PATIENTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH.

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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 $3,526,671

Program Service Revenue $306,393

Investment Income $22,685

Other Revenue $68,021

TOTAL REVENUE $3,923,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,066

Fundraising Expenses $63,891

Program Expenses $808,055

Other Expenses $393,709

TOTAL EXPENSES $1,147,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,923,770	$4,742,078	-0.2%
Expenses	$1,147,775	$809,120	+0.4%
Net Income	$2,775,995	$3,932,958	-0.3%

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

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

$140,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE SAPPE-WATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$140,449	$0	$140,449
PHILIP ELIOT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNDA TIPPLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REV FRANK WADE	SECRETARY	2.00	Officer Director	$0	$0	$0
LORRAINE CREELY	TREASURER	2.00	Officer Director	$0	$0	$0
BILL PORTER ESQUIRE	GENERAL COUNSEL	2.00	Director	$0	$0	$0
RICARDY ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARDS DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA GRANOVSKY MD	BOARD MEMBER	2.00	Director	$0	$0	$0
REV GREG LOEWER	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY WHELPLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JASMINE WILLIAMS	BOARD MEMBER	2.00	Director	$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	$3,923,770	$1,147,775	$1,005,584	$2,775,995
2023	$4,742,078	$809,120	$1,006,818	$3,932,958
2022	$3,508,970	$491,687	$1,076,866	$3,017,283
2021	$597,601	$509,721	$942,581	$87,880
2020	$786,185	$500,112	$845,050	$286,073
2019	$601,053	$353,392	$525,776	$247,661
2018	$387,588	$306,441	$246,192	$81,147

BAILEY'S CROSSROADS HEALTH ACCESS PARTNE