CLIFFORD BEERS COMMUNITY HEALTH PARTNERS INC

EIN: 853627666 501(c)(3) Human Services

HAMDEN, CT

Total Revenue
$4,760,557
Total Expenses
$5,523,857
Total Assets
$71,166
Net Assets
$-2,023,405
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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
CT
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' MISSION IS TO IMPROVE THE HEALTH, RESILIENCY, AND QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND COMMUNITIES BY ENSURING THE DELIVERY OF EASILY ACCESSIBLE AND HIGHLY COORDINATED SERVICES THAT ADDRESS AN INDIVIDUAL'S MENTAL, PHYSICAL, AND SOCIAL SUPPORT NEEDS.

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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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
70
Volunteers
10

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
6
$472,732
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
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
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