Bethlehem Senior Projects Inc (EIN 222906480) - 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

1987

Legal Domicile

Phone

5184394955

Tax Period

2024-01-01 to 2024-12-31

Bethlehem Senior Projects Inc, founded in 1987, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 17% operating margin.

Mission

To provide programs and information to benefit the elderly and poor who reside in the Town of Bethlehem, County of Albany, New York.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,038

Program Service Revenue $0

Investment Income $4,623

Other Revenue $15,704

TOTAL REVENUE $40,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,910

Other Expenses $33,615

TOTAL EXPENSES $33,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,365	$69,492	-0.4%
Expenses	$33,615	$35,018	0.0%
Net Income	$6,750	$34,474	-0.8%

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

115

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
Willam A Vail	Secretary	2.00	Officer Director	$0	$0	$0
Linda Mertz	Vice President	2.00	Officer Director	$0	$0	$0
Susan Lundberg	Director	2.00	Director	$0	$0	$0
Radworth Anderson	Secretary	2.00	Officer Director	$0	$0	$0
Eileen Coffey	Director	2.00	Director	$0	$0	$0
Wilma DeLucco	Director	2.00	Director	$0	$0	$0
Nina Sher	Director	2.00	Director	$0	$0	$0
David Corlett	Director	2.00	Director	$0	$0	$0
Andrew J Sullivan MD	Vice President	2.00	Officer Director	$0	$0	$0
Leslie M Trosset	President	2.00	Officer Director	$0	$0	$0
Jane Sanders	Treasurer	2.00	Officer 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	$40,365	$33,615	$241,172	$6,750
2023	$69,492	$35,018	$233,272	$34,474
2022	$28,306	$41,528	$197,182	$-13,222
2021	$26,321	$28,454	$215,342	$-2,133
2020	$34,562	$18,312	$215,044	$16,250
2019	$27,460	$24,912	$197,353	$2,548
2018	$27,413	$36,946	$193,247	$-9,533

Bethlehem Senior Projects Inc