BETHESDA MISSION OF HARRISBURG INC

EIN: 231389397 501(c)(3) Human Services

HARRISBURG, PA

Total Revenue
$22,965,055
Total Expenses
$23,386,491
Total Assets
$18,684,681
Net Assets
$17,809,696
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
PA
Principal Officer
REV GEORGE CHOCHOS
Phone
7172574442
Tax Period
2024-01-01 to 2024-12-31

BETHESDA MISSION OF HARRISBURG INC, founded in 1914, is a mid-sized nonprofit in the Human Services sector that reported $23.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

REACHING INTO OUR COMMUNITY, ONE MAN, ONE WOMAN, ONE CHILD AT A TIME, OFFERING THE LOVE OF CHRIST IN TANGIBLE WAYS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,664,217
Program Service Revenue $0
Investment Income $273,956
Other Revenue $26,882
TOTAL REVENUE $22,965,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,046,429
Fundraising Expenses $670,486
Program Expenses $21,978,186
Other Expenses $20,340,062
TOTAL EXPENSES $23,386,491

Year-over-Year Comparison

2024 2023 Change
Revenue $22,965,055 $19,743,018 +0.2%
Expenses $23,386,491 $19,351,968 +0.2%
Net Income $-421,436 $391,050 -2.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
72
Volunteers
N/A

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
5
$76,502
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT DUNWOODY EXECUTIVE DIRECTOR 40.00
Officer
$75,710 $792 $76,502
JAMES TATNALL CHAIRMAN 0.50
Officer Director
$0 $0 $0
STANLEY SMITH VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
WILLIAM PETERSON SECRETARY 0.50
Officer Director
$0 $0 $0
JAMES KRIMMEL TREASURER 0.50
Officer Director
$0 $0 $0
ANDREW GROOP DIRECTOR 0.50
Director
$0 $0 $0
BLAISE PEPITONE DIRECTOR 0.50
Director
$0 $0 $0
KRISE MINTA DIRECTOR 0.50
Director
$0 $0 $0
KEVIN LUTZ DIRECTOR 0.50
Director
$0 $0 $0
DON SCHIN DIRECTOR 0.50
Director
$0 $0 $0
DAVID DYSON DIRECTOR 0.50
Director
$0 $0 $0
CYNTHIA WILLIAMS DIRECTOR 0.50
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 $22,965,055 $23,386,491 $18,684,681 $-421,436
2023 $19,743,018 $19,351,968 $19,145,619 $391,050
2022 $17,235,453 $16,945,910 $18,521,796 $289,543
2021 $17,253,312 $13,819,284 $19,345,842 $3,434,028
2020 $11,322,213 $10,789,985 $14,498,419 $532,228
2019 $9,417,584 $7,509,142 $14,199,831 $1,908,442
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