BETHESDA CHILDREN'S HOME (EIN 250989246) - 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

1919

Legal Domicile

Principal Officer

GEORGE R TRAUNER

Phone

8147247510

Tax Period

2024-07-01 to 2025-06-30

BETHESDA CHILDREN'S HOME, founded in 1919, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE FOSTER CARE, RESIDENTIAL/GROUP HOMES AND TREATMENT OPTIONS FOR DELINQUENT YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,716,164

Investment Income $20,601

Other Revenue $319,757

TOTAL REVENUE $15,056,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,168,863

Fundraising Expenses $0

Program Expenses $13,510,056

Other Expenses $4,837,266

TOTAL EXPENSES $15,006,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,056,522	$14,776,300	+0.0%
Expenses	$15,006,129	$14,271,021	+0.1%
Net Income	$50,393	$505,279	-0.9%

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

211

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

$261,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOYCE A DIX-WEIERS	CHAIR	5.00	Officer Director	$0	$0	$0
REV JAMES F NEAL	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTOPHER E ZERBE	TREASURER	5.00	Officer Director	$0	$0	$0
REV JAMES ARTER	DIRECTOR	2.00	Director	$0	$0	$0
REV DEB BYRUM	DIRECTOR	2.00	Director	$0	$0	$0
ALICE DALMASO	DIRECTOR	2.00	Director	$0	$0	$0
LARRY W FRITZ	DIRECTOR	2.00	Director	$0	$0	$0
RACHELLE FRITZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE JOY	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR E KWIATKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
REV BENJAMIN TRAVIS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GETTINGS	DIRECTOR	2.00	Director	$0	$0	$0
JULIE M SMITH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE R TRAUNER	CEO	40.00	Officer	$226,632	$35,281	$261,913
JERRAD RIMEL	CHIEF OPERATIONS OFFICER	40.00	Highest	$133,797	$22,745	$156,542

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	$15,056,522	$15,006,129	$8,035,458	$50,393
2024	$14,776,300	$14,271,021	$7,755,657	$505,279
2023	$15,154,456	$13,366,904	$7,648,009	$1,787,552
2022	$14,313,738	$12,716,224	$6,009,186	$1,597,514
2021	$11,531,864	$11,043,551	$4,582,144	$488,313
2020	$11,345,730	$9,837,152	$4,042,751	$1,508,578
2019	$9,182,408	$9,108,994	$2,259,801	$73,414
2018	$8,405,596	$8,566,947	$2,043,084	$-161,351

BETHESDA CHILDREN'S HOME