NEW BETHANY INC

EIN: 232365694 501(c)(3)

BETHLEHEM, PA

Total Revenue
$3,150,153
Total Expenses
$3,959,751
Total Assets
$4,500,245
Net Assets
$3,888,519
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
J MARC RITTLE
Phone
6106915602
Tax Period
2024-01-01 to 2024-12-31

NEW BETHANY INC, founded in 1986, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

NEW BETHANY, INC. OFFERS HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, FOOD INSECURITY, AND HOMELESSNESS. WE BELIEVE THAT ALL PEOPLE, REGARDLESS OF CIRCUMSTANCES, SHOULD BE TREATED WITH DIGNITY AND CARE WITHOUT JUDGMENT. NO ONE WHO SEEKS HELP IS TURNED AWAY. NEW BETHANY MEETS PEOPLE WHERE THEY ARE BY OFFERING WRAPAROUND SERVICES DESIGNED TO REMOVE BARRIERS AND ASSIST INDIVIDUALS AND FAMILIES IN REACHING SECURITY AND SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $718,041 Revenue: $169,990

HOUSING ASSISTANCE NEW BETHANY'S HOUSING ADVOCATES HELP REMOVE BARRIERS TO SAFE AND STABLE HOUSING FOR LOW-INCOME HOUSEHOLDS BY GATHERING AND PREPARING NECESSARY PAPERWORK, ASSISTING HOUSEHOLDS IN...

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HOUSING ASSISTANCE NEW BETHANY'S HOUSING ADVOCATES HELP REMOVE BARRIERS TO SAFE AND STABLE HOUSING FOR LOW-INCOME HOUSEHOLDS BY GATHERING AND PREPARING NECESSARY PAPERWORK, ASSISTING HOUSEHOLDS IN LOCATING HOUSING, WORKING WITH LANDLORDS, AND PROVIDING RENTAL ASSISTANCE TO OBTAIN OR MAINTAIN PERMANENT HOUSING. IN 2024, WE DISTRIBUTED NEARLY $225,000 IN RENTAL ASSISTANCE AND HELPED 94 HOUSEHOLDS OBTAIN OR MAINTAIN SAFE, STABLE, AND PERMANENT HOUSING THROUGH OUR HOUSING ADVOCATES PROGRAMMING.

Program 2
Expenses: $777,794 Revenue: $6,000

SOUTHSIDE DROP-IN CENTERTHE SOUTHSIDE DROP-IN CENTER HELPS PEOPLE STABILIZE THEIR LIVES. IT STARTS WITH A MEAL AND OTHER STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS, LAUNDRY SERVICES, MAILING...

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SOUTHSIDE DROP-IN CENTERTHE SOUTHSIDE DROP-IN CENTER HELPS PEOPLE STABILIZE THEIR LIVES. IT STARTS WITH A MEAL AND OTHER STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS, LAUNDRY SERVICES, MAILING ADDRESS, AND MONTHLY ACCESS TO OUR FOOD PANTRY, AND CONTINUES WITH HOUSING ASSISTANCE, JOB SEARCH SUPPORT AND TOOLS, AND CASE MANAGEMENT. IN 2024, THE SOUTHSIDE DROP-IN CENTER PROVIDED 2,716 SHOWERS, OFFERED CASE MANAGEMENT TO 200 PEOPLE, AND SERVED NEARLY 40,000 HOT, NUTRITIOUS MEALS TO OVER 1,000 OF OUR NEIGHBORS.

Program 3
Expenses: $923,246 Revenue: $223,594

SUPPORTIVE HOUSINGNEW BETHANY'S SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN AND FOR SINGLE ADULTS MITIGATES THE NEGATIVE IMPACT OF HOMELESSNESS BY PROVIDING A SAFE, SECURE, AND SUPPORTIVE HOME...

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SUPPORTIVE HOUSINGNEW BETHANY'S SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN AND FOR SINGLE ADULTS MITIGATES THE NEGATIVE IMPACT OF HOMELESSNESS BY PROVIDING A SAFE, SECURE, AND SUPPORTIVE HOME WHILE THEY WORK TO RESOLVE THE CHALLENGES THAT LED TO THEIR BEING UNHOUSED. IN 2024, WE PROVIDED SUPPORTIVE HOUSING AND CASE MANAGEMENT TO 43 FAMILIES AND 47 INDIVIDUALS WHO WERE PREVIOUSLY EXPERIENCING HOMELESSNESS. SO FAR,13 FAMILIES AND SEVEN INDIVIDUALS HAVE MOVED TO PERMANENT HOUSING AFTER WORKING WITH THEIR RESIDENT ADVISOR TO ADDRESS THE CHALLENGES THAT LED TO THEIR HOMELESSNESS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,302,175
Program Service Revenue $628,532
Investment Income $2,023
Other Revenue $217,423
TOTAL REVENUE $3,150,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,187,087
Fundraising Expenses $481,743
Program Expenses $3,294,491
Other Expenses $1,772,664
TOTAL EXPENSES $3,959,751

Year-over-Year Comparison

2024 2023 Change
Revenue $3,150,153 $3,331,732 -0.1%
Expenses $3,959,751 $3,976,423 0.0%
Net Income $-809,598 $-644,691 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
43
Volunteers
687

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
$148,675
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FISCHER PRESIDENT 5.00
Officer Director
$0 $0 $0
JANE BROOKS TREASURER 5.00
Officer Director
$0 $0 $0
CATHY COYNE SECRETARY 5.00
Officer Director
$0 $0 $0
SCARLETT SPENCE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
LANE WILDER DIRECTOR 5.00
Director
$0 $0 $0
LAWRENCE B FOX DIRECTOR 5.00
Director
$0 $0 $0
JOSE MENDEZ DIRECTOR 5.00
Director
$0 $0 $0
DR RAJIKA REED DIRECTOR 5.00
Director
$0 $0 $0
KERRY WROBEL DIRECTOR 5.00
Director
$0 $0 $0
BRIAN GATES DIRECTOR 5.00
Director
$0 $0 $0
ROBIN RILEY-CASEY DIRECTOR 5.00
Director
$0 $0 $0
CESAR CORDOVA COLLAO DIRECTOR 5.00
Director
$0 $0 $0
MARCIE LIGHTWOOD DIRECTOR 5.00
Director
$0 $0 $0
JANE PATRIARCA DIRECTOR 5.00
Director
$0 $0 $0
HECTOR GONZALEZ DIRECTOR 5.00
Director
$0 $0 $0
KATARAH JORDAN DIRECTOR 5.00
Director
$0 $0 $0
MICHELLE KOTT DIRECTOR 5.00
Director
$0 $0 $0
RACHEL LEON DIRECTOR 5.00
Director
$0 $0 $0
CARRIE NEDICK DIRECTOR 5.00
Director
$0 $0 $0
DR JACK P SILVA DIRECTOR 5.00
Director
$0 $0 $0
J MARC RITTLE EXEC. DIRECTOR 40.00
Officer
$125,318 $23,357 $148,675
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 $3,150,153 $3,959,751 $4,500,245 $-809,598
2023 $3,331,732 $3,976,423 $5,024,140 $-644,691
2022 $3,026,626 $2,993,367 $5,321,677 $33,259
2021 $3,023,369 $2,737,070 $5,336,936 $286,299
2020 $3,123,670 $2,310,083 $4,892,661 $813,587
2019 $1,982,148 $1,757,451 $3,861,537 $224,697
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