BETHANY LUTHERAN OPEN ARMS CHILD (EIN 271982077) - 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

2010

Legal Domicile

Phone

9856460974

Tax Period

2024-07-01 to 2025-06-30

BETHANY LUTHERAN OPEN ARMS CHILD, founded in 2010, is a small nonprofit in the Human Services sector that reported $966K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE SOCIAL WELARE OF THE COMMUNITY AND TO PROVIDE CHRISTIAN-BASED CHILD DEVELOPMENT SERVICES.

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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 $132,389

Program Service Revenue $773,424

Investment Income $16,955

Other Revenue $43,345

TOTAL REVENUE $966,113

Expense Breakdown

Grants Paid $110,235

Salaries & Benefits $688,245

Fundraising Expenses $0

Program Expenses $1,063,906

Other Expenses $265,426

TOTAL EXPENSES $1,063,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$966,113	N/A	N/A
Expenses	$1,063,906	N/A	N/A
Net Income	$-97,793	N/A	N/A

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

$56,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET LEWIS	DIRECTOR OF CHILD CARE CENTER	40.00	Director	$56,500	$0	$56,500
SUZANNE WAGSTAFF	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MUNDINER	DIRECTOR	2.00	Director	$0	$0	$0
CORY STAFFORD	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY FAUGHT	SECRETARY	2.00	Director	$0	$0	$0
CHARLENE SAUTER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JORE	CHAIR PERSON	2.00	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
2025	$966,113	$1,063,906	$749,021	$-97,793
2024	$982,306	$944,952	$850,379	$37,354
2023	$919,502	$906,939	$809,270	$12,563
2022	$1,451,157	$943,847	$797,438	$507,310
2021	$852,648	$681,867	$290,124	$170,781
2020	$777,270	$682,011	$122,694	$95,259
2019	$727,729	$718,583	$40,573	$9,146

BETHANY LUTHERAN OPEN ARMS CHILD