Bethel Enrichment Center Incorporated (EIN 274265149) - 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

Principal Officer

Gerald Lundy

Phone

7049388814

Tax Period

2024-01-01 to 2024-12-31

Bethel Enrichment Center Incorporated, founded in 2010, is a small nonprofit in the Education sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 26% operating margin.

Mission

The Bethel Enrichment Center is a non-profit multi-purpose organization established in 2010 that is dedicated to providing emergency assistance educational recreational and empowerment opportunities in a safe environment.

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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 $336,075

Program Service Revenue $40,590

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,665

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $129,632

Fundraising Expenses $0

Program Expenses $152,635

Other Expenses $143,378

TOTAL EXPENSES $280,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,665	$253,332	+0.5%
Expenses	$280,510	$247,651	+0.1%
Net Income	$96,155	$5,681	+15.9%

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

N/A

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

$50,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerald Lundy	Chairman	20.00	Officer	$0	$0	$50,128
Ladonna McNeely	Vice President	20.00	Officer	$135	$0	$135
Angela Stanback	Treasurer	20.00	Officer	$60	$0	$60
Edina Robinson	Secretary	20.00	Officer	$105	$0	$105

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	$376,665	$280,510	$204,805	$96,155
2023	$253,332	$247,651	$107,065	$5,681
2022	$292,855	$353,587	$99,207	$-60,732
2020	$262,962	$235,906	$89,109	$27,056
2019	$208,039	$216,601	$33,919	$-8,562
2018	$264,963	$224,332	$41,373	$40,631

Bethel Enrichment Center Incorporated