BETHEL MISSION INC (EIN 237109091) - 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

1955

Legal Domicile

Principal Officer

DEANA HINSON

Phone

9568474550

Tax Period

2025-01-01 to 2025-12-31

BETHEL MISSION INC, founded in 1955, is a small nonprofit in the Religion sector that reported $247K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Net assets of $605K represent 29 months of operating reserves.

Mission

PROVIDE ASSISTANCE TO LOW INCOME PERSONS IN A CHRISTIAN SETTING

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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 $24,209

Program Service Revenue $222,469

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,395

Fundraising Expenses $0

Program Expenses $257,520

Other Expenses $198,125

TOTAL EXPENSES $257,520

Year-over-Year Comparison

	2025	2024	Change
Revenue	$246,678	$281,163	-0.1%
Expenses	$257,520	$249,033	+0.0%
Net Income	$-10,842	$32,130	-1.3%

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

Governance

Voting Members

Independent Members

Employees

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

$56,400

Total Directors

$41,000

Key Employees

$2,996

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA L HINSON	DIRECTOR	040.00	Officer Director	$16,600	$0	$16,600
LUIS SILVA	OFFICER	040.00	Officer Director	$24,400	$0	$24,400
MICHELLE N SILVA	OFFICER	020.00	Officer	$10,400	$0	$10,400
FERSEN NAVARRO	OFFICER	040.00	Officer	$5,000	$0	$5,000
JUAN A PENA	MAINTENANCE	020.00	Key Emp	$2,411	$0	$2,411
SANDRA PENA	PROPERTY MANANGER	020.00	Key Emp	$585	$0	$585

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	$246,678	$257,520	$605,045	$-10,842
2024	$281,163	$249,033	$641,515	$32,130
2023	$240,170	$232,593	$609,385	$7,577
2022	$346,351	$299,135	$601,808	$47,216
2021	$255,121	$214,434	$654,619	$40,687
2020	$208,587	$227,161	$642,389	$-18,574

BETHEL MISSION INC