BETHANY INC (EIN 262298539) - 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

2008

Legal Domicile

Principal Officer

PAMELA DILL

Phone

5175632000

Tax Period

2023-09-01 to 2024-08-31

BETHANY INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $109K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 36% operating margin.

Mission

ORGANIZED AS A CARE HOME FOR THE ELDERLY. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR RESIDENTS WITH LOVE AND REVERENCE FOR LIFE. THE ORGANIZATION IS OPERATED AS A CATHOLIC CARE HOME AND THE STAFF STRIVES TO THE PHYSICAL, EMOTIONAL, SOCIAL AND RELIGIOUS NEEDS OF THE RESIDENTS.

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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 $87,931

Program Service Revenue $20,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,153

Fundraising Expenses $0

Program Expenses $69,553

Other Expenses $59,400

TOTAL EXPENSES $69,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,731	$306,942	-0.6%
Expenses	$69,553	$341,088	-0.8%
Net Income	$39,178	$-34,146	-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

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

$1,500

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA DILL	PRESIDENT	10.00	Officer Director	$1,500	$0	$1,500

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	$108,731	$69,553	$340,898	$39,178
2023	$306,942	$341,088	$301,720	$-34,146
2022	$372,734	$356,642	$335,866	$16,092
2021	$589,285	$606,646	$320,644	$-17,361
2020	$770,872	$771,948	$369,879	$-1,076
2019	$876,351	$775,516	$364,319	$100,835

BETHANY INC