BBCH COMMUNITY PARTNERS (EIN 381359244) - 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

1929

Legal Domicile

Principal Officer

BILL WINSLOW

Phone

2699622181

Tax Period

2023-01-01 to 2023-12-31

BBCH COMMUNITY PARTNERS, founded in 1929, is a small nonprofit in the Health Care sector that reported $517K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 29% operating margin.

Mission

BBCH COMMUNITY PARTNERS IS FOCUSED ON COMMUNITY HEALTH-RELATED GRANT MAKING AND INVESTMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $516,535

Other Revenue $0

TOTAL REVENUE $516,535

Expense Breakdown

Grants Paid $302,323

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,323

Other Expenses $63,416

TOTAL EXPENSES $365,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,535	$337,350	+0.5%
Expenses	$365,739	$1,074,500	-0.7%
Net Income	$150,796	$-737,150	-1.2%

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

N/A

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

$992,694

Total Directors

$6,267,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL WINSLOW	CHAIR	1.00	Officer Director	$0	$0	$0
STEVEN J LINS	VICE CHAIR	1.00	Officer Director	$0	$0	$1,102
REBECCA FLEURY	TREASURER	1.00	Officer Director	$0	$0	$0
KERRI L MURRAY	SECRETARY	1.00	Officer Director	$0	$41,579	$991,592
MARK CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL W EBERTS	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE GALONSKY	TRUSTEE	1.00	Director	$0	$0	$0
LA JUNE MONTGOMERY TABRON	TRUSTEE	1.00	Director	$0	$0	$0
FELICIA MARES	TRUSTEE	1.00	Director	$0	$0	$0
JILL KINGLSEY HINDE	TRUSTEE	1.00	Director	$0	$0	$0
NELSON KARRE	TRUSTEE	1.00	Director	$0	$0	$0
MAHESH KARAMCHANDANI	TRUSTEE	1.00	Director	$0	$38,493	$857,495
BILL GREER	TRUSTEE	1.00	Director	$0	$0	$0
NEIL NYBERG	TRUSTEE	1.00	Director	$0	$0	$1,769
ERICK J STEWART	TRUSTEE	1.00	Director	$0	$0	$0
RON SLAGELL	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH DU LAC	TRUSTEE	1.00	Director	$0	$116,863	$604,034
SUE REINOEHL	TRUSTEE	1.00	Director	$0	$181,073	$681,575
BILL MANNS	TRUSTEE	1.00	Director	$0	$580,139	$2,753,124
DANIELA RENKIEWICZ	TRUSTEE	1.00	Director	$0	$54,014	$376,728

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	No data	No data	No data	No data
2023	$516,535	$365,739	$17,203,088	$150,796
2023	$516,535	$365,739	$17,203,088	$150,796
2022	$337,350	$1,074,500	$15,428,940	$-737,150
2021	$1,523,400	$685,199	$20,105,431	$838,201
2020	$534,467	$1,280,157	$18,459,619	$-745,690
2019	$936,309	$947,128	$16,960,193	$-10,819
2018	$1,032,359	$1,080,461	$40,943,113	$-48,102

BBCH COMMUNITY PARTNERS