CLIFFORD BEERS COMMUNITY HEALTH PA… - 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

2022

Legal Domicile

Principal Officer

DR ALICE FORRESTER

Phone

2037778648

Tax Period

2023-07-01 to 2024-06-30

CLIFFORD BEERS COMMUNITY HEALTH PARTNERS INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. Expenses of $5.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

CLIFFORD BEERS COMMUNITY HEALTH PARTNERS (CBCHP) WAS ESTABLISHED TO CREATE AND SUPPORT AN INTEGRATED NETWORK OF AFFILIATED NONPROFITS THAT WORK TOGETHER TO DELIVER "WRAP AROUND" MENTAL HEALTH AND SOCIAL SERVICES TO CONNECTICUT CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $4,382,451 Revenue: $4,382,451

THE PURPOSE OF THE CLIFFORD BEERS COMMUNITY HEALTH PARTNERS IS TO ENGAGE IN ACTIVITIES, INCLUDING MANAGEMENT SERVICES, THAT SUPPORT OR BENEFIT ITS SUPPORTED ORGANIZATIONS.

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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 $378,106

Program Service Revenue $4,382,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,760,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,554,268

Fundraising Expenses $54,199

Program Expenses $4,382,451

Other Expenses $922,789

TOTAL EXPENSES $5,523,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,760,557	$2,046,406	+1.3%
Expenses	$5,523,857	$3,044,878	+0.8%
Net Income	$-763,300	$-998,472	-0.2%

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

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

$472,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE CUMMINGS	CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS SANSONE	TREASURER	2.00	Officer Director	$0	$0	$0
ROY BERGER	BOARD MEMBER (FROM 3/2024)	2.00	Director	$0	$0	$0
TIM BLEVINS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER LEVESQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WECHSLER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR RUTH EREN	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA BULMER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TINA WEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE MILSTEIN	BOARD MEMBER (FROM 3/2024)	2.00	Director	$0	$0	$0
ALICE FORRESTER	CHIEF EXECUTIVE OFFICER	5.00	Officer	$243,446	$20,785	$264,347
MICHAEL RISO	CHIEF FINANCIAL OFFICER	5.00	Officer	$197,283	$10,999	$208,385
SUSAN KELLEY	GENERAL COUNSEL & COMPLIANCE OFFICER	5.00	Highest	$120,755	$21,236	$142,024
SHAINA RODRIGUEZ	CHIEF STRATEGY, PEOPLE & EXPERIENCE OFFICER	5.00	Highest	$131,028	$5,000	$136,032
YADIRA IJEH	CHIEF DEVELOPMENT OFFICER	35.00	Highest	$148,125	$1,923	$150,074

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	No data	No data	No data	No data
2024	$4,760,557	$5,523,857	$71,166	$-763,300
2023	$2,046,406	$3,044,878	$310,582	$-998,472

CLIFFORD BEERS COMMUNITY HEALTH PARTNERS INC