BETHESDA PROJECT

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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

1979

Legal Domicile

Principal Officer

TINA PAGOTTO

Phone

2159851600

Tax Period

2024-07-01 to 2025-06-30

BETHESDA PROJECT, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. THE MISSION IS CARRIED OUT BY PROVIDING TRANSITIONAL & PERMANENT HOUSING, EMERGENCY HOUSING (SHELTER),AND SUPPORT SERVICES TO HOMELESS AND FORMERELY HOMELESS MEN AND WOMEN.

Program Service Accomplishments

Program 1

Expenses: $5,895,188 Revenue: $140,052

BETHESDA PROJECT CURRENTLY MAINTAINS 7 RESIDENTIAL FACILITIES AND 4 EMERGENCY SHELTERS IN PHILADELPHIA, PENNSYLVANIA. THE RESIDENTIAL FACILITIES PROVIDE HOUSING, SUPPORTING SERVICES, MEALS AND...

BETHESDA PROJECT CURRENTLY MAINTAINS 7 RESIDENTIAL FACILITIES AND 4 EMERGENCY SHELTERS IN PHILADELPHIA, PENNSYLVANIA. THE RESIDENTIAL FACILITIES PROVIDE HOUSING, SUPPORTING SERVICES, MEALS AND ADVOCACY FOR 146 FORMERLY HOMELESS MEN AND WOMEN. THROUGH OUR BROTHERS PLACE, BETHESDA PROJECT PROVIDES EMERGENCY SHELTER WITH SUPPORTIVE SERVICES FOR 149 MEN EACH DAY AND SERVING APPROXIMATELY 75,000 MEALS PER YEAR TO ITS GUESTS AND TO OTHERS WHO MAY WALK IN. BETHESDA PROJECTS ENTRY-LEVEL PROGRAMS SERVE AN ADDITIONAL 86 CHRONICALLY HOMELESS ADULTS NIGHTLY THROUGH ITS OXFORD SHELTER FOR SENIORS, YEAR-ROUND CHURCH-BASED SHELTER, AND MY BROTHERS HOUSE SAFE HAVEN.

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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 $6,248,418

Program Service Revenue $140,052

Investment Income $0

Other Revenue $288,791

TOTAL REVENUE $6,677,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,383,132

Fundraising Expenses $324,679

Program Expenses $5,895,188

Other Expenses $1,482,985

TOTAL EXPENSES $6,866,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,677,261	$7,048,046	-0.1%
Expenses	$6,866,117	$7,136,495	0.0%
Net Income	$-188,856	$-88,449	+1.1%

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

Governance

Voting Members

Independent Members

Employees

122

Volunteers

2575

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

$171,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA PAGOTTO	CHIEF EXECUT	40.00	Officer	$159,447	$12,291	$171,738
CAROLYN BRADLEY	DIRECTOR	3.00	Director	$0	$0	$0
GINA DALEY	DIRECTOR	3.00	Director	$0	$0	$0
DWAYNE EDGHILL	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ZACK GREENSTEIN	NON VOTING D	3.00	Director	$0	$0	$0
GLENN HAULER	SECRETARY	5.00	Officer Director	$0	$0	$0
HAZELITA HAYES	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL HIRST	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT KUEHL	TREASURER	5.00	Officer Director	$0	$0	$0
DANIELLE E LAGUERRE	DIRECTOR	3.00	Director	$0	$0	$0
ERIN LEFFLER	DIRECTOR	5.00	Director	$0	$0	$0
ANTHONY V MANNINO	DIRECTOR	3.00	Director	$0	$0	$0
IGOR PLESKOV	DIECTOR	3.00	Director	$0	$0	$0
REV DOMENIC ROSSI	NON VOTING D	3.00	Director	$0	$0	$0
DANIEL TICONA	DIRECTOR	3.00	Director	$0	$0	$0
LUISA UZCATEGUI	NON VOTING D	3.00	Director	$0	$0	$0
KYLE WERDER	DIRECTOR	3.00	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
2025	$6,677,261	$6,866,117	$6,591,044	$-188,856
2024	$7,096,903	$7,168,726	$6,781,562	$-71,823
2023	$6,608,056	$6,456,020	$6,685,297	$152,036
2022	$7,495,958	$6,340,790	$6,474,814	$1,155,168
2021	$5,948,466	$5,299,221	$5,417,974	$649,245
2020	$5,848,834	$5,460,830	$5,461,446	$388,004
2019	$5,354,671	$5,354,749	$4,245,881	$-78
2018	$5,960,359	$5,545,864	$4,338,548	$414,495