BOSTON COMMUNITY PEDIATRICS INC (EIN 843091463) - 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

2019

Legal Domicile

Principal Officer

ROBYN RISEBERG

Phone

6179346009

Tax Period

2024-01-01 to 2024-12-31

BOSTON COMMUNITY PEDIATRICS INC, founded in 2019, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 25% operating margin.

Mission

BOSTON COMMUNITY PEDIATRICS (BCP) PROVIDES AMBULATORY PEDIATRIC AND RELATED HEALTH CARE SERVICES TO THE RESIDENTS OF BOSTON, MASSACHUSETTS, AND SURROUNDING COMMUNITIES. BCP IS A NEW MODEL OF INNOVATIVE PEDIATRIC HEALTHCARE THAT ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH WITHIN A RELATIONSHIP-DRIVEN FRAMEWORK. OUR APPROACH IS SIMPLE : TO PROVIDE ALL FAMILIES WITH THE HIGH-QUALITY MEDICAL CARE THEY DESERVE, AND SET THEM ON A PATH TOWARD HEALTH AND WELLNESS.

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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 $4,107,827

Program Service Revenue $1,313,325

Investment Income $89,504

Other Revenue $-31,666

TOTAL REVENUE $5,478,990

Expense Breakdown

Grants Paid $398,600

Salaries & Benefits $2,358,746

Fundraising Expenses $400,352

Program Expenses $3,164,991

Other Expenses $1,293,603

TOTAL EXPENSES $4,128,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,478,990	$3,874,114	+0.4%
Expenses	$4,128,910	$3,378,267	+0.2%
Net Income	$1,350,080	$495,847	+1.7%

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

100

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

$342,754

Total Directors

$342,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN RISEBERG	EXECUTIVE DIRECTOR	40.00	Officer Director	$333,034	$9,720	$342,754
LORI WHELAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN SANDEL	CLERK	1.00	Officer Director	$0	$0	$0
TARA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE-CECILE PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
SHAHRZAD SLATER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VINCI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GILL	PEDIATRICIAN	28.00	Highest	$181,049	$2,212	$183,261
CAITLIN WOO-PIERCE	PEDIATRICIAN	25.00	Highest	$140,691	$4,053	$144,744
MARIE-CLAIRE SCHNEIDMAN	CHIEF OF STAFF	40.00	Highest	$126,286	$10,698	$136,984
HO-WEN HSU	PEDIATRICIAN	20.00	Highest	$121,682	$3,568	$125,250

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	$5,478,990	$4,128,910	$7,944,811	$1,350,080
2023	$3,874,114	$3,378,267	$6,697,090	$495,847
2022	$3,793,804	$2,445,091	$4,551,396	$1,348,713
2021	$2,056,136	$1,900,796	$3,313,430	$155,340
2020	$1,124,092	$525,462	$2,618,309	$598,630
2020	$1,715,246	$516,433	$3,199,248	$1,198,813

BOSTON COMMUNITY PEDIATRICS INC