Bethsaida Community Inc

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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

1987

Legal Domicile

Principal Officer

JOSH BRIER

Phone

8608867511

Tax Period

2019-01-01 to 2019-03-31

Bethsaida Community Inc, founded in 1987, is a micro nonprofit that reported $9K in total revenue in fiscal year 2019. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14190% operating deficit.

Mission

THE MISSION OF BETHSAIDA COMMUNITY IS TO CREATE A HOPE, A HOME, A FAMILY FOR HOMELESS OR AT RISK WOMEN, BY PROVIDING A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES HEALING, PERSONAL GROWTH, AND INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $24,186

FLORA O'NIEL APARTMENTS- 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM.A HUD FUNDED SUPPORTIVE HOUSING PROGRAM THAT OFFERS ONE BEDROOM UNITS TO INDIVIDUALS AND TWO...

FLORA O'NIEL APARTMENTS- 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM.A HUD FUNDED SUPPORTIVE HOUSING PROGRAM THAT OFFERS ONE BEDROOM UNITS TO INDIVIDUALS AND TWO BEDREOOM UNITS TO FAMILIES. OPENED IN 2006, THE PROGRAM IS PART OF THE COORDINATED ACCESS NETWORK.

Program 2

Expenses: $17,096

KATIE BLAIR HOUSE- TRANSITIONAL LIVING PROGRAM: THIS PROGRAM OPENED IN 1990, THIS PROGRAM HELPS WOMENWHO ARE AT THE BEGINNING STAGES OF PUTTING THEIR LIVES BACK ON TRACK.

Program 3

Expenses: $168

"PATRICIA'S PLACE" IS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,269

Program Service Revenue $3,977

Investment Income $96

Other Revenue $0

TOTAL REVENUE $9,342

Expense Breakdown

Grants Paid $1,283,735

Salaries & Benefits $17,129

Fundraising Expenses $0

Program Expenses $41,450

Other Expenses $34,080

TOTAL EXPENSES $1,334,944

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,342	$1,059,300	-1.0%
Expenses	$1,334,944	$424,114	+2.1%
Net Income	$-1,325,602	$635,186	-3.1%

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

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
JOSH BRIER	President	4.00	Officer Director	$0	$0	$0
DIANA BUSCETTO	Director	2.00	Director	$0	$0	$0
PATRICIA LAPIERRE	Director	2.00	Director	$0	$0	$0
KATHY CROTEAU	Vice President	4.00	Officer Director	$0	$0	$0
KRISTEN SCOTT	Director	2.00	Director	$0	$0	$0
LAURIE KEENAN	Secretary	4.00	Officer Director	$0	$0	$0
CLAIRE SILVA	Executive Dir.	40.00	Officer	$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
2019	$9,342	$1,334,944	No data	$-1,325,602
2018	$1,059,300	$424,114	$1,384,891	$635,186