BETHEL COMMUNITY DEVELOPMENT CORPORATION INC (EIN 260211955) - 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

2006

Legal Domicile

Principal Officer

LINDA KING

Phone

2106513321

Tax Period

2023-01-01 to 2023-12-31

BETHEL COMMUNITY DEVELOPMENT CORPORATION INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $89K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $85K left a modest 5% surplus.

Mission

OUR MISSION IS TO ADDRESS THE ROOT CAUSES OF SUBSTANCE ABUSE, YOUTH AND GANG VIOLENCE, ILLITERACY, HIV/AIDS AND VICTIMIZATION THROUGH PREVENTION AWARENESS PROGRAMS AND COLLABORATIVE PARTNERSHIPS.

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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 $89,260

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,703

Fundraising Expenses $0

Program Expenses $84,933

Other Expenses $42,230

TOTAL EXPENSES $84,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,260	$154,730	-0.4%
Expenses	$84,933	$126,383	-0.3%
Net Income	$4,327	$28,347	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL BOYCE	SECRETARY	N/A	Director	$0	$0	$0
LINDA KING	PRESIDENT	N/A	Director	$0	$0	$0
ROSE WILLIAMS	TREASURER	N/A	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
2023	$89,260	$84,933	$860	$4,327
2022	$154,730	$126,383	$-2,153	$28,347
2021	$228,215	$227,783	$17,549	$432
2020	$351,043	$387,564	$-9,406	$-36,521
2019	$336,638	$344,249	$1,755	$-7,611
2018	$332,946	$328,356	$9,526	$4,590

BETHEL COMMUNITY DEVELOPMENT CORPORATION INC