BETHANY BIRCHES CAMP INC (EIN 237105391) - 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

1971

Legal Domicile

Principal Officer

BRANDON BERGEY

Phone

8026725220

Tax Period

2023-01-01 to 2023-12-31

BETHANY BIRCHES CAMP INC, founded in 1971, is a small nonprofit that reported $512K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 58 months of operating reserves.

Mission

SUMMER AND WINTER CAMP FOR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $170,044

Program Service Revenue $224,660

Investment Income $11,070

Other Revenue $105,906

TOTAL REVENUE $511,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,424

Fundraising Expenses $29,794

Program Expenses $365,638

Other Expenses $250,843

TOTAL EXPENSES $508,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,680	$650,126	-0.2%
Expenses	$508,267	$513,522	0.0%
Net Income	$3,413	$136,604	-1.0%

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

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

$77,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY SELBO	TREASURER	2.00	Officer Director	$0	$0	$0
DAN LAUBACH	DIRECTOR	2.00	Director	$0	$0	$0
JANE GLICK	DIRECTOR	2.00	Director	$0	$0	$0
JOE RIMGEMBERG	SECRETARY	2.00	Director	$0	$0	$0
CHAD YODER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
FRED SCHLABACH	DIRECTOR	2.00	Director	$0	$0	$0
DENISE HERSHEY	DIRECTOR	2.00	Director	$0	$0	$0
MAX HALIK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON BERGEY	EXECUTIVE DIRECTOR	40.00	Officer	$77,670	$0	$77,670

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	No data	No data	No data	No data
2023	$511,680	$508,267	$2,467,349	$3,413
2022	$650,126	$513,522	$2,467,724	$136,604
2021	$532,986	$432,645	$2,404,771	$100,341
2020	$401,473	$384,417	$2,271,268	$17,056
2019	$387,247	$357,667	$2,203,129	$29,580
2018	$403,981	$409,260	$2,173,955	$-5,279

BETHANY BIRCHES CAMP INC