Broward Community and Family Healt… - 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

1998

Legal Domicile

Principal Officer

ROSALYN FRAZIER

Phone

9549670028

Tax Period

2024-02-01 to 2025-01-31

Broward Community and Family Health Centers Inc, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $17.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS COMMITTED TO PROVIDING ACCESSIBLE COMPREHENSIVE HIGH QUALITY PRIMARY AND PREVENTIVE CARE SERVICES TO ALL PERSONS WITH DIGNITY AND RESPECT. OUR FOCUS IS ON PREVENTIVE CARE AND HEALTH EDUCATION TO PROMOTE HEALTHIER LIFESTYLES IN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $12,330,532 Revenue: $9,742,252

MEDICAL SERVICES: BROWARD COMMUNITY AND FAMILY HEALTH CENTERS, INC. (BCFHC) PROVIDES FAMILY ORIENTED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR THE COMMUNITY. BCFHC CURRENTLY OPERATES 4 HEALTH CENTER SITES PROVIDING COMPREHENSIVE PRIMARY CARE SERVICES ACROSS LIFE CYCLES, HELPING BCFHC TO INCREASE ACCESS HEALTH CARE AND REDUCE HEALTH DISPARITIES. BCFHC IS A SAFETY NET PRIMARY CARE PROVIDER FOR MANY OF BROWARD COUNTY RESIDENTS, NAMELY INDIVIDUALS FROM RACIAL AND ETHNIC GROUPS.

Program 2

Expenses: $977,218 Revenue: $658,390

DENTAL SERVICES: THE CENTER IMPLEMEMNTED ITS OWN FULLY FUNCTIONAL DENTAL FACILITIES WITH MORE THAN 1,152 PATIENTS SERVED AND 3,524 PATIENT VISITS.

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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 $7,378,896

Program Service Revenue $10,400,642

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,779,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,121,935

Fundraising Expenses $0

Program Expenses $13,307,750

Other Expenses $8,452,737

TOTAL EXPENSES $17,574,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,779,538	$16,370,945	+0.1%
Expenses	$17,574,672	$17,001,139	+0.0%
Net Income	$204,866	$-630,194	-1.3%

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

140

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

$763,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosalyn Frazier	Chief Executive Officer	50.0	Officer	$288,232	$30,961	$319,193
Stevenson Chery	Clinical Director - Medical	40.0	Highest	$302,345	$13,035	$315,380
Paulin Gotrace	Physician	40.0	Highest	$265,605	$7,959	$273,564
Felicia Hart	Chief Operating Officer	50.0	Officer	$217,005	$50,420	$267,425
Susana Barros-Sierra	Physician	40.0	Highest	$240,976	$12,493	$253,469
Ellin Hossain	Physician	40.0	Highest	$240,679	$7,504	$248,183
Jose Alvarez	Psychiatrist	40.0	Highest	$223,500	$0	$223,500
Brenda Colon	Chief Financial Officer	50.0	Officer	$170,259	$6,650	$176,909
Felicia Brunson	President	1.0	Officer Director	$0	$0	$0
Lonnise Baldwin	Vice President	1.0	Officer Director	$0	$0	$0
Dr David Doriscar	Treasurer	1.0	Officer Director	$0	$0	$0
Monique Sharkey	Secretary	1.0	Officer Director	$0	$0	$0
Alvin Kelly	Board Member	1.0	Director	$0	$0	$0
Joseph Browne	Board Member	1.0	Director	$0	$0	$0
Nicole Brown	Board Member	1.0	Director	$0	$0	$0
Wanda Greene Thompson	Board Member	1.0	Director	$0	$0	$0
Cawens Fleurilus	Board Member	1.0	Director	$0	$0	$0
Ines Sanchez	BOARD MEMBER	1.0	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
2025	$17,779,538	$17,574,672	$10,528,188	$204,866
2024	No data	No data	No data	No data
2023	$15,764,591	$15,489,318	$9,456,165	$275,273
2022	$14,955,510	$13,083,757	$5,029,946	$1,871,753
2021	$12,240,011	$11,908,291	$3,825,189	$331,720
2020	$11,036,436	$10,611,785	$2,763,179	$424,651
2019	$10,163,016	$10,729,723	$2,048,285	$-566,707

Broward Community and Family Health Centers Inc