BETHANNA (EIN 231649667) - 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

1950

Legal Domicile

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 ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.

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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 $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

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

492

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

$615,323

Total Directors

$179,182

Key Employees

Highest Compensated

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

BETHANNA