BETHLEHEM HAVEN OF PITTSBURGH (EIN 251436685) - 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

1983

Legal Domicile

Principal Officer

ANNETTE FETCHKO

Phone

4123911348

Tax Period

2022-07-01 to 2023-06-30

BETHLEHEM HAVEN OF PITTSBURGH, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $7.8M represent 25 months of operating reserves.

Mission

TO PROVIDE EMERGENCY OVERNIGHT SHELTER AND RESIDENTIAL RECOVERY PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,839,418

Program Service Revenue $1,845,468

Investment Income $33,903

Other Revenue $0

TOTAL REVENUE $3,718,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,814,290

Fundraising Expenses $88,221

Program Expenses $2,989,879

Other Expenses $1,872,692

TOTAL EXPENSES $3,686,982

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,718,789	$5,173,391	-0.3%
Expenses	$3,686,982	$3,827,672	0.0%
Net Income	$31,807	$1,345,719	-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

$497,088

Total Directors

$188,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BARLEY	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$38,152	$308,804
ANNETTE FETCHKO	DIRECTOR & EXECUTIVE DIRECTOR	45.00	Officer Director	$163,095	$25,189	$188,284
JARED WEINER	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA KRASNOW	DIRECTOR, VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL RUDOY	DIRECTOR; TREASURER	1.00	Officer Director	$0	$0	$0
LINDA ANTONELLI	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE BENCIVENGA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GARBE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GARVIC	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA GIUDICI	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS BLUM HEIT	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
SHEREEN ROSENBERG	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,718,789	$3,686,982	$18,189,761	$31,807
2022	$5,173,391	$3,827,672	$15,436,114	$1,345,719
2021	$3,911,358	$4,415,791	$12,657,207	$-504,433
2020	$7,240,395	$3,854,716	$11,207,566	$3,385,679
2019	$4,035,108	$3,622,389	$8,370,874	$412,719
2018	$4,048,409	$2,741,824	$6,052,824	$1,306,585

BETHLEHEM HAVEN OF PITTSBURGH