BETHESDA FOUNDATION INC (EIN 237229988) - 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

Legal Domicile

Principal Officer

ROSA HUBER

Phone

3036399066

Tax Period

2025-01-01 to 2025-12-31

BETHESDA FOUNDATION INC is a small nonprofit in the Mental Health sector that reported $689K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO RENEW, RESTORE AND STRENGTHEN CHRISTIAN LEADERS AND THEIR FAMILIES.

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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 $325,100

Program Service Revenue $348,619

Investment Income $15,459

Other Revenue $0

TOTAL REVENUE $689,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,988

Fundraising Expenses $46,452

Program Expenses $598,646

Other Expenses $362,936

TOTAL EXPENSES $722,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$689,178	$541,431	+0.3%
Expenses	$722,924	$648,749	+0.1%
Net Income	$-33,746	$-107,318	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA HUBER	CEO/EXEC DIR	40.00	Highest	$124,693	$0	$124,693
WILL BARNES	TRUSTEE	0.50	Director	$0	$0	$0
ROB CHAMBERS	TRUSTEE	0.50	Director	$0	$0	$0
BRUCE FINFROCK	TRUSTEE	0.50	Director	$0	$0	$0
JIM HECKMAN	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD HOOPER	TRUSTEE	0.50	Director	$0	$0	$0
BARB JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DALE SCHLOTZHAUER	CHAIR	1.00	Officer Director	$0	$0	$0
BARRON WEEKS	SECRETARY	1.00	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	$689,178	$722,924	$1,256,832	$-33,746
2024	$541,431	$648,749	$1,298,067	$-107,318
2023	$579,871	$529,462	$1,404,580	$50,409
2022	$602,369	$507,163	$1,359,356	$95,206
2021	$693,019	$505,978	$1,260,309	$187,041
2020	$557,736	$414,868	$1,076,394	$142,868
2019	$629,307	$506,961	$1,019,918	$122,346
2018	$540,723	$451,352	$1,010,939	$89,371

BETHESDA FOUNDATION INC