Bellefontaine Habilitation Center Parents Assoc (EIN 237043019) - 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

1976

Legal Domicile

Principal Officer

Mary Vitale

Phone

3148315662

Tax Period

2025-01-01 to 2025-12-31

Bellefontaine Habilitation Center Parents Assoc, founded in 1976, is a micro nonprofit in the Education sector that reported $22K in total revenue in fiscal year 2025. Expenses of $27K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide support in the form of housing, furnishings, supplies and gifts to the residents of Bellefontaine Habilitation Center.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,885

Program Service Revenue $0

Investment Income $6,619

Other Revenue $11,557

TOTAL REVENUE $22,061

Expense Breakdown

Grants Paid $1,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,545

Other Expenses $25,452

TOTAL EXPENSES $27,152

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,061	N/A	N/A
Expenses	$27,152	N/A	N/A
Net Income	$-5,091	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kathleen Berkley	Director	Director	$0	$0	$0
Michael Brophy	Director	Director	$0	$0	$0
Jeanette Craig	Director	Director	$0	$0	$0
Thomasine Branneky	Director	Director	$0	$0	$0
Mary Vitale	President	Officer	$0	$0	$0
Patrick Wells	Vice President Secretary	Officer	$0	$0	$0
Darlene Desroches	Treasurer	Officer	$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	$22,061	$27,152	$231,066	$-5,091
2024	$14,277	$25,335	$236,154	$-11,058
2023	$14,680	$21,283	$249,177	$-6,603
2022	$2,456	$30,573	$255,780	$-28,117
2021	$2,562	$24,274	$283,897	$-21,712
2020	$3,344	$35,266	$333,120	$-31,922
2019	$25,201	$26,565	$365,042	$-1,364
2018	$25,321	$35,451	$366,406	$-10,130

Bellefontaine Habilitation Center Parents Assoc