BETH-EL CENTER INC (EIN 222725112) - 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

1985

Legal Domicile

Principal Officer

JENNIFER PARADIS

Phone

2038760747

Tax Period

2023-01-01 to 2023-12-31

BETH-EL CENTER INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY

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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 $1,580,285

Program Service Revenue $65

Investment Income $15,459

Other Revenue $0

TOTAL REVENUE $1,595,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,870

Fundraising Expenses $200,899

Program Expenses $1,411,583

Other Expenses $662,521

TOTAL EXPENSES $1,753,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,595,809	$1,459,460	+0.1%
Expenses	$1,753,391	$1,525,793	+0.1%
Net Income	$-157,582	$-66,333	+1.4%

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

Volunteers

260

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

$102,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PARADIS	EXECUTIVE DI	40.00	Officer	$102,535	$0	$102,535
ANTHONY BENEDOSSO	DIRECTOR	1.00	Director	$0	$0	$0
MARIN BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN COLBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYN CORMACK	DIRECTOR	1.00	Director	$0	$0	$0
ED DAVIES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TERESA ELIA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FOURNIER	SECRETARY	2.00	Officer Director	$0	$0	$0
LATISHA FULLER-SHARPE	DIRECTOR	1.00	Director	$0	$0	$0
TIM GOMER	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTINA KREGLING	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT MAY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SOUZA MCDONOUGH	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MERVA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOSES	DIRECTOR	1.00	Director	$0	$0	$0
JYOTHISH RAJAN	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY ROLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JERILYN SHANNON	DIRECTOR	1.00	Director	$0	$0	$0
JIM WINKEL	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
2024	No data	No data	No data	No data
2023	$1,595,809	$1,753,391	$1,192,648	$-157,582
2022	$1,459,460	$1,525,793	$1,293,893	$-66,333
2021	$1,422,429	$1,183,057	$1,277,218	$239,372
2020	$1,136,311	$1,114,303	$1,150,248	$22,008
2019	$888,623	$938,551	$990,590	$-49,928
2018	$897,384	$921,233	$1,040,019	$-23,849

BETH-EL CENTER INC