BETHEL HAVEN INC BETHEL HAVEN MINISTRIES (EIN 260842029) - 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

2007

Legal Domicile

Principal Officer

JOHN AUTRY

Phone

7063109046

Tax Period

2023-01-01 to 2023-12-31

BETHEL HAVEN INC BETHEL HAVEN MINISTRIES, founded in 2007, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

BETHEL HAVEN'S MISSION IS TO PROVIDE COUNSELING TO HURTING PEOPLE IN COMMUNITY BY GIVING HELP, HOPE, AND HEALING.

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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 $90,723

Program Service Revenue $255,853

Investment Income $1

Other Revenue $30,185

TOTAL REVENUE $376,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,357

Fundraising Expenses $20,933

Program Expenses $360,678

Other Expenses $111,664

TOTAL EXPENSES $398,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,762	$442,453	-0.1%
Expenses	$398,021	$341,882	+0.2%
Net Income	$-21,259	$100,571	-1.2%

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
JENNIFER ANZOLA	Treasurer	32.00	Officer	$0	$0	$0
JOHN AUTRY	Chairman	1.00	Officer	$0	$0	$0
KATE PATTERSON	Vice President	1.00	Officer	$0	$0	$0
GLADYS AUTRY	Secretary	1.00	Officer	$0	$0	$0
KARI BETH CHITWOOD	Trustee	1.00	Officer	$0	$0	$0
DR JON HARVEY	Trustee	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$376,762	$398,021	$158,296	$-21,259
2022	$442,453	$341,882	$179,552	$100,571
2021	$328,205	$299,572	$123,281	$28,633
2020	$251,146	$301,770	$94,648	$-50,624

BETHEL HAVEN INC BETHEL HAVEN MINISTRIES