BETHANY HAVEN INC (EIN 311521503) - 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

1998

Legal Domicile

Principal Officer

TREASURE DAVIDSON

Phone

5023497239

Tax Period

2024-07-01 to 2025-06-30

BETHANY HAVEN INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $317K left a modest 8% surplus.

Mission

PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN,WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY

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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 $311,045

Program Service Revenue $0

Investment Income $20,690

Other Revenue $12,644

TOTAL REVENUE $344,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,308

Fundraising Expenses $15,001

Program Expenses $268,902

Other Expenses $69,036

TOTAL EXPENSES $317,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,379	$439,967	-0.2%
Expenses	$317,344	$302,471	+0.0%
Net Income	$27,035	$137,496	-0.8%

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

150

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

$97,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA ESKRIDGE	DIRECTOR	0.00	Director	$0	$0	$0
TINK GUTHRIE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTY CLARK	DIRECTOR	0.00	Director	$0	$0	$0
LANCE BLANDFORD	DIRECTOR	0.00	Director	$0	$0	$0
PHIL BRADLEY	DIRECTOR	0.00	Director	$0	$0	$0
BILL SPRIGG	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN ROGERS	DIRECTOR	0.00	Director	$0	$0	$0
OLIVIA RALEY	DIRECTOR	0.00	Director	$0	$0	$0
TREASURE DAVIDSON	EXECUTIVE DIRECTOR	40.00	Officer	$52,648	$0	$52,648
TRACEY ROGERS	TREASURER	2.00	Officer	$0	$0	$0
BRIDGETT WILSON	BOARD CHAIR	4.00	Officer	$0	$0	$0
BRENDA GONZALES	SECRETARY	2.00	Officer	$0	$0	$0
DEBI MATHIS	CO-CHAIRPERSON	2.00	Officer	$0	$0	$0
MIKAL CASTLEMAN	ASSISTANT DIRECTOR	40.00	Officer	$44,709	$0	$44,709

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	$344,379	$317,344	$608,431	$27,035
2024	$439,967	$302,471	$579,000	$137,496
2023	$450,459	$282,344	$478,679	$168,115
2022	$373,311	$246,682	$268,225	$126,629
2021	$241,644	$172,165	$193,062	$69,479

BETHANY HAVEN INC