BETHANNA

EIN: 231649667 501(c)(3) Human Services

SOUTHAMPTON, PA

Total Revenue
$47,927,169
Total Expenses
$41,697,798
Total Assets
$17,019,422
Net Assets
$8,122,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
PA
Principal Officer
KAREN HAMILTON-DERRY
Phone
2153556500
Tax Period
2024-07-01 to 2025-06-30

BETHANNA, founded in 1950, is a mid-sized nonprofit in the Human Services sector that reported $47.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $41.7M left a modest 13% surplus.

Mission

BETHANNA IS A CHRISTIAN NON-PROFIT SOCIAL SERVICE ORGANIZATION PROVIDING SERVICES TO CHILDREN AND FAMILIES IN PHILADELPHIA, SOUTHEASTERN AND CENTRAL PENNSYLVANIA. FOUNDED AS A BIBLE AND MISSIONARY ORGANIZATION, BETHANNA WHOSE NAME MEANS "HOUSE OF GRACE", JOINS FAMILIES ALONG THEIR JOURNEY TO STRENGTHEN FAMILIES, PROMOTE RESILIENCE, AND OFFER HOPE IN TIMES OF NEED. A VARIETY OF CHILD, YOUTH AND FAMILY STRENGTHENING SERVICES INCLUDING CHILD WELFARE, BEHAVIORAL HEALTH, AND CHILDREN'S MOBILE CRISIS SERVICES ARE PROVIDED BY BETHANNA.

Program Service Accomplishments

Program 1
Expenses: $8,042,360

PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE...

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PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN AND YOUTH. CHILDREN THRIVE WHEN CARED FOR IN LOVING, STABLE AND STRONG FAMILIES, AS SUCH PROMOTING FAMILY REUNIFICATION, CARE WITH KIN AND WHEN NECESSARY ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP ARE OF THE UTMOST IMPORTANCE.

Program 2
Expenses: $8,797,610

BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE...

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BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE.

Program 3
Expenses: $23,557,047

COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA...

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COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING.

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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 $41,050,309
Program Service Revenue $620,843
Investment Income $6,088,493
Other Revenue $167,524
TOTAL REVENUE $47,927,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,184,653
Fundraising Expenses $165,202
Program Expenses $40,397,017
Other Expenses $14,513,145
TOTAL EXPENSES $41,697,798

Year-over-Year Comparison

2024 2023 Change
Revenue $47,927,169 $34,444,649 +0.4%
Expenses $41,697,798 $32,878,242 +0.3%
Net Income $6,229,371 $1,566,407 +3.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
492
Volunteers
24

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
6
$615,323
Total Directors
6
$179,182
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN HOOD CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL WECKENMAN TREASURER 1.00
Officer Director
$0 $0 $0
DR RAYMOND PETERS BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR BRUCE POINTS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KOVALCIK BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN HAMILTON-DERRY PRESIDENT & CEO 35.00
Officer Director
$150,284 $28,898 $179,182
ALAN J JENKINS CHIEF FINANCIAL OFFICER 40.00
Officer
$118,531 $16,635 $135,166
CHRISTINE R NICHOLS VICE PRESIDENT 40.00
Officer
$127,516 $21,234 $148,750
MARIANNA COOPER-DREW VICE PRESIDENT 40.00
Officer
$130,732 $21,493 $152,225
HEATHER R MILLER OPERATIONS DIRECTOR 35.00
Highest
$139,655 $15,135 $154,790
HEIDI LENEE HOCHSTETLER CUA DIRECTOR 40.00
Highest
$131,883 $8,771 $140,654
ANTOINE GRAVES CUA DIRECTOR 40.00
Highest
$105,854 $8,638 $114,492
JOHN DUKE HALL CUA DIRECTOR 40.00
Highest
$103,003 $12,371 $115,374
JENIFER L BLEVINS CUA DIRECTOR 40.00
Highest
$101,735 $9,461 $111,196
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
2025 $47,927,169 $41,697,798 $17,019,422 $6,229,371
2024 $34,444,649 $32,878,242 $14,532,191 $1,566,407
2023 $24,360,062 $23,471,132 $8,409,933 $888,930
2022 $22,077,547 $21,606,013 $4,731,060 $471,534
2021 $21,474,724 $21,246,913 $5,010,974 $227,811
2020 $21,429,820 $21,463,488 $5,904,267 $-33,668
2019 $22,288,868 $22,280,081 $4,935,241 $8,787
2018 $20,783,741 $21,290,418 $5,037,281 $-506,677
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