BETHESDA SPRUCE STREET DEVELOPMENT

EIN: 233048843 501(c)(3) Housing & Shelter

PHILADELPHIA, PA

Total Revenue
$105,639
Total Expenses
$275,091
Total Assets
$73,297
Net Assets
$-1,991,202
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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
2000
Legal Domicile
PA
Principal Officer
TINA PAGOTTO
Tax Period
2024-07-01 to 2025-06-30

BETHESDA SPRUCE STREET DEVELOPMENT, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $106K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 160% operating deficit.

Mission

FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $275,091 Revenue: $39,079

FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS.

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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 $66,560
Program Service Revenue $39,079
Investment Income $0
Other Revenue $0
TOTAL REVENUE $105,639

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,597
Fundraising Expenses $0
Program Expenses $275,091
Other Expenses $85,494
TOTAL EXPENSES $275,091

Year-over-Year Comparison

2024 2023 Change
Revenue $105,639 $119,748 -0.1%
Expenses $275,091 $255,261 +0.1%
Net Income $-169,452 $-135,513 +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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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
3
Independent Members
2
Employees
7
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
3
$171,738
Total Directors
3
$171,738
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA PAGOTTO PRESIDENT 10.00
Officer Director
$0 $12,291 $171,738
GLENN HAULER SECRETARY 3.00
Officer Director
$0 $0 $0
DANIEL HIRST VP AND TREAS 3.00
Officer 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 $105,639 $275,091 $73,297 $-169,452
2024 $119,748 $235,976 $78,594 $-116,228
2023 $99,214 $275,929 $125,907 $-176,715
2022 $98,776 $233,823 $77,452 $-135,047
2021 $95,828 $215,722 $128,037 $-119,894
2020 $100,631 $227,364 $202,521 $-126,733
2019 $107,182 $202,601 $204,575 $-95,419
2018 $516,979 $194,818 $220,417 $322,161
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