BETH DILLINGER FOUNDATION INC CO K… - Form 990 Financial Data

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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

LANCE N BECATTI

Tax Period

2024-01-01 to 2024-12-31

BETH DILLINGER FOUNDATION INC CO KAY DILLINGER, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $179K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 51% operating deficit.

Mission

PROVISION OF SUPPORT AND EDUCATION TO BOYS AND GIRLS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $214,879

NOURISH TO FLOURISH - IN PARTNERSHIP WITH THE BETH DILLINGER FOUNDATION, THIS PROGRAM STRIVES TO FEED CHRONICALLY HUNGRY ELEMENTARY SCHOOL CHILDREN IN THE TAMPA BAY AREA. A CHRONICALLY HUNGRY CHILD IS DEFINED AS A CHILD WHO GOES TO BED HUNGRY OR HAS INSUFFICIENT FOOD ON THE WEEKENDS. A TOTAL OF $237,790 WAS ALLOCATED FROM THE BETH DILLINGER FOUNDATION TOWARDS THE NOURISH TO FLOURISH PROGRAM.

Program 2

Expenses: $25,064

THE BETH DILLINGER FOUNDATION: BETHS CLOSET/HOPE CHEST - LOCATED IN THE PACE CENTER FOR GIRLS IN PINELLAS PART, FLORIDA. BETHS CLOSET IS A SOURCE OF NEEDED CLOTHING AND SIMPLE FUN FOR THE GIRLS AT...

THE BETH DILLINGER FOUNDATION: BETHS CLOSET/HOPE CHEST - LOCATED IN THE PACE CENTER FOR GIRLS IN PINELLAS PART, FLORIDA. BETHS CLOSET IS A SOURCE OF NEEDED CLOTHING AND SIMPLE FUN FOR THE GIRLS AT PACE. THE GIRLS CAN CHOOSE FROM A VARIETY OF DRESSES, TEE SHIRTS, JEANS, BLOUSES, SKIRTS, JEWELRY, HANDBAGS WHEN THEY VISIT. ON SPECIAL CLOSET DAYS THE GIRLS ARE ALLOWED TO SELECT 2 ITEMS TO TAKE HOME WITH A SPECIAL GIFT. THE HOPE CHEST IS LOCATED IN THE PUBLIC DEFENDERS OFFICES IN CLEARWATER AND NEW PORT RICHEY, FLORIDA. THIS FACILITY ALSO PROVIDES AN ARRAY OF CLOTHING AS WELL AS HYGENIC NEEDS. THE HOPE CHEST SERVES YOUNG PEOPLE IN THE PUBLIC DEFENDERS CROSSOVER PROGRAM OR THOSE UNDER THE JURISDICTION OF THE GUARDIAN AD LITEMS OFFICE.

Program 3

Expenses: $25,000

THE BETH DILLINGER SCHOLARSHIP FUND - A SCHOLARSHIP ENDOWMENT TO BOYS AND GIRLS WHO WOULD LIKE TO CONTINUE THEIR EDUCATION BUT DO NOT HAVE THE FUNDS TO DO SO. A TOTAL OF $0 WAS ALLOCATED FROM THE...

THE BETH DILLINGER SCHOLARSHIP FUND - A SCHOLARSHIP ENDOWMENT TO BOYS AND GIRLS WHO WOULD LIKE TO CONTINUE THEIR EDUCATION BUT DO NOT HAVE THE FUNDS TO DO SO. A TOTAL OF $0 WAS ALLOCATED FROM THE BETH DILLINGER FOUNDATION TOWARDS THE SCHOLARSHIP FUND.

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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 $178,384

Program Service Revenue $0

Investment Income $224

Other Revenue $0

TOTAL REVENUE $178,608

Expense Breakdown

Grants Paid $264,943

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,943

Other Expenses $3,900

TOTAL EXPENSES $268,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,608	$437,189	-0.6%
Expenses	$268,843	$351,650	-0.2%
Net Income	$-90,235	$85,539	-2.1%

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

N/A

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
CATHIE COATS	DIRECTOR	1.00	Director	$0	$0	$0
SARA MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MUSCARELLA	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ZEH	DIRECTOR	1.00	Director	$0	$0	$0
LANCE N BECATTI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAY DILLINGER	PRESIDENT	20.00	Officer	$0	$0	$0
DEBORA WILDER	TREASURER	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	$178,608	$268,843	$663,554	$-90,235
2023	$437,189	$351,650	$752,097	$85,539
2022	$317,991	$334,435	$666,558	$-16,444
2021	$295,485	$243,439	$683,002	$52,046
2020	$172,346	$168,951	$629,949	$3,395
2019	$612,796	$514,254	$618,562	$98,542
2018	$440,840	$402,704	$520,020	$38,136

BETH DILLINGER FOUNDATION INC CO KAY DILLINGER