Beacon Christian Community Health Center Inc
Beacon Christian Community Health Center reports a $697K deficit in 2023 after strong 2022 surplus, with no officer compensation.
EIN: 20703686 · Staten Island, NY · NTEE: E99 · Updated: 2026-03-28
About Beacon Christian Community Health Center Inc
Beacon Christian Community Health Center Inc (EIN: 20703686) is a nonprofit organization based in Staten Island, NY, classified under NTEE code E99. The organization reported total revenue of $6.9M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Beacon Christian Community Health Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Beacon Christian Community Health Center Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Beacon Christian Community Health Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive compensation from the organization, which is highly commendable for a nonprofit of its size with revenues often exceeding $5 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Beacon Christian Community Health Center Inc's IRS 990 filings:
- Significant operating deficit in 2023 ($697,525)
- Fluctuating asset base and increasing liabilities in recent years
Strengths
The following positive indicators were identified for Beacon Christian Community Health Center Inc:
- Consistent reporting of 0% officer compensation, indicating strong resource allocation to mission
- Substantial revenue growth over the past decade
- Assets still exceed liabilities despite recent financial fluctuations
Frequently Asked Questions about Beacon Christian Community Health Center Inc
Is Beacon Christian Community Health Center Inc financially stable given the 2023 deficit?
While the $697,525 deficit in 2023 (Expenses $7,490,630 vs. Revenue $6,793,105) is a concern, the organization's assets of $3,028,252 still exceed its liabilities of $1,549,653, suggesting it has reserves to absorb this short-term setback. However, sustained deficits would be problematic.
How has the organization's asset base changed over time?
Assets have fluctuated significantly, from $393,560 in 2019 to a high of $4,079,408 in 2022, then decreasing to $3,028,252 in 2023. This volatility warrants further investigation into the nature of these assets and their management.
What is the trend in revenue and expenses?
Revenue has generally increased from $3,078,600 in 2014 to $6,793,105 in 2023, with a peak of $8,434,772 in 2022. Expenses have largely followed a similar upward trend, but the 2023 filing shows expenses ($7,490,630) exceeding revenue ($6,793,105) by a notable margin.
Filing History
IRS 990 filing history for Beacon Christian Community Health Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Beacon Christian Community Health Center Inc's revenue has grown by 136.8%, moving from $2.9M to $6.8M. Total assets increased by 23.3% over the same period, from $2.5M to $3.0M. Total functional expenses rose by 197.2%, from $2.5M to $7.5M. In its most recent filing year (2023), Beacon Christian Community Health Center Inc reported a deficit of $698K, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $3.0M in assets (debt-to-asset ratio: 51.2%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $6.8M | $7.5M | $3.0M | $1.5M | — | View 990 |
| 2022 | $8.4M | $6.9M | $4.1M | $1.9M | — | View 990 |
| 2021 | $6.4M | $5.9M | $1.1M | $215K | — | View 990 |
| 2020 | $5.7M | $5.4M | $584K | $231K | — | View 990 |
| 2019 | $5.5M | $5.6M | $394K | $467K | — | View 990 |
| 2018 | $5.2M | $5.1M | $598K | $548K | — | View 990 |
| 2017 | $5.0M | $5.5M | $618K | $615K | — | — |
| 2016 | $4.5M | $4.8M | $1.2M | $604K | — | View 990 |
| 2015 | $3.5M | $4.1M | $1.2M | $235K | — | View 990 |
| 2014 | $3.1M | $3.6M | $1.7M | $147K | — | View 990 |
| 2013 | $3.2M | $3.4M | $2.1M | $87K | — | View 990 |
| 2012 | $2.9M | $3.0M | $2.2M | $92K | — | View 990 |
| 2011 | $2.9M | $2.5M | $2.5M | $150K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.8M, expenses of $7.5M, and assets of $3.0M (revenue -19.5% year-over-year).
- 2022: Revenue of $8.4M, expenses of $6.9M, and assets of $4.1M (revenue +31.5% year-over-year).
- 2021: Revenue of $6.4M, expenses of $5.9M, and assets of $1.1M (revenue +12.7% year-over-year).
- 2020: Revenue of $5.7M, expenses of $5.4M, and assets of $584K (revenue +3.9% year-over-year).
- 2019: Revenue of $5.5M, expenses of $5.6M, and assets of $394K (revenue +5.6% year-over-year).
- 2018: Revenue of $5.2M, expenses of $5.1M, and assets of $598K (revenue +4.6% year-over-year).
- 2017: Revenue of $5.0M, expenses of $5.5M, and assets of $618K (revenue +10.2% year-over-year).
- 2016: Revenue of $4.5M, expenses of $4.8M, and assets of $1.2M (revenue +29.6% year-over-year).
- 2015: Revenue of $3.5M, expenses of $4.1M, and assets of $1.2M (revenue +12.9% year-over-year).
- 2014: Revenue of $3.1M, expenses of $3.6M, and assets of $1.7M (revenue -5.1% year-over-year).
- 2013: Revenue of $3.2M, expenses of $3.4M, and assets of $2.1M (revenue +12.9% year-over-year).
- 2012: Revenue of $2.9M, expenses of $3.0M, and assets of $2.2M (revenue +0.2% year-over-year).
- 2011: Revenue of $2.9M, expenses of $2.5M, and assets of $2.5M.
Data Sources and Methodology
This transparency report for Beacon Christian Community Health Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.