BETHANY CENTER FOUNDATION OF SAN FRANCISCO (EIN 203282466) - 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

2005

Legal Domicile

Principal Officer

EDUARDO SALVADOR

Phone

4158214515

Tax Period

2021-04-01 to 2022-03-31

BETHANY CENTER FOUNDATION OF SAN FRANCISCO, founded in 2005, is a small nonprofit that reported $159K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 115% operating deficit.

Mission

TO PROVIDE ADMIN SERVICES AND PROGRAM RELATED SUPPORT TO BETHANY CENTER SENIOR HOUSING, INC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,340

Program Service Revenue $0

Investment Income $151,656

Other Revenue $650

TOTAL REVENUE $158,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,103

Fundraising Expenses $22,190

Program Expenses $144,961

Other Expenses $62,639

TOTAL EXPENSES $340,742

Year-over-Year Comparison

	2021	2020	Change
Revenue	$158,646	$258,695	-0.4%
Expenses	$340,742	$304,207	+0.1%
Net Income	$-182,096	$-45,512	+3.0%

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

N/A

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

$290,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANYAN BRUCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CALAME DONNA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REGEV HANNA	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY JONATHAN	TREASURER	1.00	Officer	$0	$49,252	$290,403

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	$158,646	$340,742	$2,080,150	$-182,096
2021	$258,695	$304,207	$2,360,863	$-45,512
2020	$145,402	$234,171	$2,371,761	$-88,769
2019	$383,075	$1,304,604	$2,323,023	$-921,529

BETHANY CENTER FOUNDATION OF SAN FRANCISCO