BETHEL RIDGE CORPORATION (EIN 223135980) - 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

1991

Legal Domicile

Principal Officer

TERRY MCKEON

Phone

9087662573

Tax Period

2024-01-01 to 2024-12-31

BETHEL RIDGE CORPORATION, founded in 1991, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2024. Revenue surged 494% from the prior year, signaling strong growth momentum. Net assets of $1.0M represent 491 months of operating reserves.

Mission

THE MISSION OF BETHEL RIDGE IS TO PROVIDE COMPREHENSIVE COMMUNITY-BASED SUPPORT FOR PEOPLE WITH SPECIAL NEEDS. BETHEL RIDGE, VIA ITS PARENT AVIDD COMMUNITY SERVICES, PROVIDES HIGH QUALITY PROGRAMS TO ENABLE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT AND INDEPENDENCE. THESE PROGRAMS ENSURE THAT EACH INDIVIDUAL BECOMES A CONTRIBUTING MEMBER OF HIS OR HER COMMUNITY. TO FACILITATE ATTAINMENT OF THIS GOAL, EDUCATIONAL PROGRAMS AND SOCIAL/RECREATIONAL EXPERIENCES ARE PROVIDED TO SUPPORT AND ENRICH THE LIVES OF ADULTS. BETHEL RIDGE BELIEVES IN THE POTENTIAL OF ALL PEOPLE. WE VALUE CHOICE, DIGNITY, AND MUTUAL RESPECT.

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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 $19,870

Program Service Revenue $50

Investment Income $4,958

Other Revenue $0

TOTAL REVENUE $24,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,404

Other Expenses $25,404

TOTAL EXPENSES $25,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,878	$4,185	+4.9%
Expenses	$25,404	$25,731	0.0%
Net Income	$-526	$-21,546	-1.0%

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

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

$152,141

Total Directors

$152,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM POTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBYN AVERSA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDAN GROSS	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH MCGRATH-BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEROLD ROWAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID WIGG	TRUSTEE	1.00	Director	$0	$0	$0
TERRENCE MCKEON	CHIEF EXECUTIVE OFFICER	3.00	Officer Director	$0	$0	$152,141

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	$24,878	$25,404	$1,223,970	$-526
2023	$4,185	$25,731	$1,215,868	$-21,546
2022	$7,616	$23,697	$1,228,659	$-16,081
2021	$9,640	$42,877	$709,618	$-33,237
2020	$17,968	$27,019	$708,983	$-9,051
2019	$66,399	$107,256	$731,011	$-40,857
2018	$639,300	$656,049	$820,493	$-16,749

BETHEL RIDGE CORPORATION