BECKLEY HEALTH RIGHT INC (EIN 550774466) - 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

2000

Legal Domicile

Principal Officer

JEFF GRAHAM

Phone

3042533577

Tax Period

2024-07-01 to 2025-06-30

BECKLEY HEALTH RIGHT INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNINSURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.

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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 $1,903,375

Program Service Revenue $46,581

Investment Income $1,784

Other Revenue $50,652

TOTAL REVENUE $2,002,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,255

Fundraising Expenses $0

Program Expenses $1,887,883

Other Expenses $1,558,944

TOTAL EXPENSES $2,118,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,002,392	$3,447,050	-0.4%
Expenses	$2,118,199	$3,438,177	-0.4%
Net Income	$-115,807	$8,873	-14.1%

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

$119,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HOLLIDAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK RUBIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HAZEL BURROUGHS	TREASURER	2.00	Officer Director	$0	$0	$0
PETER MCCORD	BOARD MEMBER	1.00	Director	$0	$0	$0
REV WALTER LEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ROOP	SECRETARY	2.00	Officer Director	$0	$0	$0
TRAVIS WILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY GRAHAM	ADMINISTRATOR	40.00	Officer	$102,607	$17,192	$119,799

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	$2,002,392	$2,118,199	$1,258,499	$-115,807
2024	$3,447,050	$3,438,177	$1,375,960	$8,873
2023	$3,566,340	$3,610,345	$1,349,732	$-44,005
2022	$3,720,200	$3,739,044	$1,451,531	$-18,844
2021	$4,060,027	$4,177,924	$1,412,641	$-117,897
2020	$3,973,064	$4,060,290	$1,564,629	$-87,226
2019	$3,818,960	$3,899,038	$1,611,034	$-80,078
2018	$3,896,397	$3,874,951	$1,697,525	$21,446

BECKLEY HEALTH RIGHT INC