BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC (EIN 222209119) - 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

1970

Legal Domicile

Principal Officer

LOUIS MARTIN

Phone

3153371401

Tax Period

2023-01-01 to 2023-12-31

BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $934K left a modest 15% surplus.

Mission

PROVIDE LOW INCOME HOUSING.

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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 $0

Program Service Revenue $1,079,446

Investment Income $2,192

Other Revenue $11,982

TOTAL REVENUE $1,093,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,633

Fundraising Expenses $0

Program Expenses $778,248

Other Expenses $619,934

TOTAL EXPENSES $933,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,093,620	$1,046,136	+0.0%
Expenses	$933,567	$845,569	+0.1%
Net Income	$160,053	$200,567	-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

N/A

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
LOUIS MARTIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY JEAN WILLIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIE LEONARDO	TREASURER	2.00	Officer Director	$0	$0	$0
DONALD MCDONALD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS BURKE	DIRECTOR	1.00	Director	$0	$0	$0
MAX RAUSCH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MARAGLIO	DIRECTOR	1.00	Director	$0	$0	$0
BAMBI HOTALING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT VANVALKENBURG	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BENSON	DIRECTOR	1.00	Director	$0	$0	$0
KATLYN IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE SCHOFIELD	DIRECTOR	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$1,093,620	$933,567	$2,513,934	$160,053
2022	$1,046,136	$845,569	$2,532,081	$200,567
2021	$1,035,034	$819,896	$2,333,251	$215,138
2020	$1,008,275	$963,193	$2,203,617	$45,082
2019	$971,683	$882,289	$2,247,641	$89,394
2018	$951,417	$918,280	$2,288,802	$33,137

BETHANY VILLAGE HOUSING DEVELOPMENT FUND INC