BETHANY HOUSE INC (EIN 222850706) - 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

1988

Legal Domicile

Principal Officer

TIFFANY TAYLOR

Phone

5854544197

Tax Period

2023-01-01 to 2023-12-31

BETHANY HOUSE INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $299K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

BETHANY HOUSE PROVIDES TEMPORARY ASSISTANCE AND SUPPORT TO WOMEN AND CHILDREN LOCATED IN ROCHESTER, NY. WE ARE A HOME THAT PROVIDES PEACE, EQUITY, COMPASSION AND DIGNITY.

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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 $287,450

Program Service Revenue $0

Investment Income $85

Other Revenue $11,747

TOTAL REVENUE $299,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,633

Fundraising Expenses $3,231

Program Expenses $201,897

Other Expenses $78,433

TOTAL EXPENSES $310,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,282	$206,564	+0.4%
Expenses	$310,066	$224,582	+0.4%
Net Income	$-10,784	$-18,018	-0.4%

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

N/A

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

$45,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE KANTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
TIFFANY TAYLOR	PRESIDENT, T	1.00	Officer	$0	$0	$0
ANNE BELL	SECRETARY	2.00	Officer	$0	$0	$0
EVALYN GLEASON	BOARD MEMBER	0.00	Director	$0	$0	$0
KARA FREDETTE-BENITEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC BESSETTE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAKE BISHOP	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY CHIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN DIETZ SSJ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRANDA SHERRY	DIRECTOR	40.00	Director	$45,886	$0	$45,886

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	$299,282	$310,066	$566,763	$-10,784
2022	$206,564	$224,582	$573,110	$-18,018
2021	$179,397	$152,091	$592,445	$27,306
2020	$187,626	$109,113	$560,702	$78,513
2019	$167,478	$139,007	$486,745	$28,471
2018	$147,865	$125,182	$453,718	$22,683

BETHANY HOUSE INC