NEW BETHLEHEM COMMUNITY CENTER INC (EIN 200479897) - 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

1912

Legal Domicile

Principal Officer

LARRY HARRIS

Phone

7067220086

Tax Period

2022-01-01 to 2022-12-31

NEW BETHLEHEM COMMUNITY CENTER INC, founded in 1912, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY THE WAY OF FOOD PANTRY, CLOTHING CNTR, SENIOR, AFTER SCHOOL, SUMMER CAMP AND GED PROGRAMS, NARCOTICS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,246,871

Program Service Revenue $0

Investment Income $0

Other Revenue $67,775

TOTAL REVENUE $1,314,646

Expense Breakdown

Grants Paid $1,197

Salaries & Benefits $190,572

Fundraising Expenses $18,242

Program Expenses $463,541

Other Expenses $1,031,983

TOTAL EXPENSES $1,223,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,314,646	$622,006	+1.1%
Expenses	$1,223,752	$625,715	+1.0%
Net Income	$90,894	$-3,709	-25.5%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET GUILDRY	VICE PRESIDENT	3	Officer	$0	$0	$0
REV SARAH COOPER	BOARD MEMBER	2	Officer	$0	$0	$0
RUTHIE GARCIA	SECRETARY	3	Officer	$0	$0	$0
AMY DALTON	BOARD MEMBER	2	Officer	$0	$0	$0
JOHN BROWN	PRESIDENT	8	Officer	$0	$0	$0
LORENE WLAKER	BOARD MEMBER	2	Officer	$0	$0	$0
JOSEPH GUILLORY	TREASURER	5	Officer	$0	$0	$0
EMMA ROBERSON	PARLIAMENTARIAN	2	Officer	$0	$0	$0
AMANDA HEATH	BOARD MEMBER	2	Officer	$0	$0	$0
HELENA THOMPSON	BOARD MEMBER	2	Officer	$0	$0	$0
SHERIDAN GLAZE	EXECUTIVE DIRECTOR	40	Highest	$118,784	$0	$118,784

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
2022	$1,314,646	$1,223,752	$200,458	$90,894
2021	$622,006	$625,715	$130,861	$-3,709
2020	$672,698	$595,220	$134,902	$77,478
2019	$372,851	$380,859	$54,949	$-8,008
2018	$325,585	$353,018	$29,051	$-27,433

NEW BETHLEHEM COMMUNITY CENTER INC