BEVERLY COMMUNITY CLINIC (EIN 815316327) - 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

2012

Legal Domicile

Principal Officer

SONA IGNATOSYAN

Phone

2136747424

Tax Period

2023-01-01 to 2023-12-31

BEVERLY COMMUNITY CLINIC, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 24% operating margin.

Mission

COMMUNITY BASED HEALTHCARE SERVICES

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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 $1,044,893

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,044,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,420

Fundraising Expenses $0

Program Expenses $654,168

Other Expenses $329,439

TOTAL EXPENSES $795,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,044,893	$549,371	+0.9%
Expenses	$795,859	$407,291	+1.0%
Net Income	$249,034	$142,080	+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

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

$47,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JHAIRO ECHEVARRIA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
ARAM GHAZARYAN	TREASURER	4.00	Officer Director	$0	$0	$0
YEGHISHE AMIRKHANYAN	SECRETARY	4.00	Officer Director	$0	$0	$0
ANA LAURA MEJIA	MEMBER	4.00	Director	$0	$0	$0
BLANCA ROMAN	MEMBER	4.00	Director	$0	$0	$0
NARINE MINASYAN	MEMBER	4.00	Director	$0	$0	$0
ABEK LOMALI	MEMBER	4.00	Director	$0	$0	$0
KAKAVIK AIRAPETIAN	MEMBER	4.00	Director	$0	$0	$0
SONA IGNATOSYAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$39,204	$0	$39,204
LINARD WILLIAMS	CHIEF FINANCIAL OFFICER	8.00	Officer	$8,500	$0	$8,500

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	$1,044,893	$795,859	$546,287	$249,034
2022	$481,250	$403,547	$1,143	$77,703

BEVERLY COMMUNITY CLINIC