BETHEL NEW LIFE INC (EIN 363013241) - 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

1979

Legal Domicile

Principal Officer

ANDY CURTIS

Phone

7734737870

Tax Period

2024-07-01 to 2025-06-30

BETHEL NEW LIFE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

BETHEL NEW LIFE EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND REBUILDS WEST SIDE NEIGHBOURHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED, AND VALUE CENTERED APPROACHES.

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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 $644,682

Program Service Revenue $1,034,486

Investment Income $9,285

Other Revenue $0

TOTAL REVENUE $1,688,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,345

Fundraising Expenses $38,859

Program Expenses $892,298

Other Expenses $791,300

TOTAL EXPENSES $1,446,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,688,453	$1,081,385	+0.6%
Expenses	$1,446,645	$1,314,179	+0.1%
Net Income	$241,808	$-232,794	-2.0%

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

100

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

$114,545

Total Directors

$114,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARIF WALKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$114,545	$0	$114,545
ANDY CURTIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
VAUNA HERNANDEZ	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CLARIBEL RODRIQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY ELDENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZAHTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MAHOMED OUEDRAOGO	BOARD MEMBER	1.00	Director	$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	$1,688,453	$1,446,645	$1,113,119	$241,808
2019	$2,628,380	$3,547,684	$3,334,695	$-919,304
2018	$3,912,781	$4,475,624	$4,153,908	$-562,843

BETHEL NEW LIFE INC