BETHSHAN ASSOCIATION (EIN 363038592) - 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

JULIE SATHER

Phone

7083710800

Tax Period

2024-07-01 to 2025-06-30

BETHSHAN ASSOCIATION, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2024. Expenses of $13.5M left a modest 9% surplus.

Mission

RESIDENTIAL CARE FOR DISABLED ADULTS

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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 $12,479,254

Program Service Revenue $2,050,897

Investment Income $46,905

Other Revenue $239,016

TOTAL REVENUE $14,816,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,035,912

Fundraising Expenses $40,388

Program Expenses $12,575,872

Other Expenses $2,420,300

TOTAL EXPENSES $13,456,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,816,072	$14,190,096	+0.0%
Expenses	$13,456,212	$12,408,532	+0.1%
Net Income	$1,359,860	$1,781,564	-0.2%

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

293

Volunteers

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

$383,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DOBBEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM LAGESTEE-MULDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN SLAGTER	SECRETARY	1.00	Officer Director	$0	$0	$0
CLINT VERHAGEN	TREASURER	1.00	Officer Director	$0	$0	$0
ANN PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JIM VAN DYKE	DIRECTOR	1.00	Director	$0	$0	$0
JACK HOEKSTRA	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE JONGSMA	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEMMENES	DIRECTOR	1.00	Director	$0	$0	$0
SALLY POORTENGA	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GILL	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE OLTHOF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HISKES	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
ED DAMSTRA	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
JULIE SATHER	EXECUTIVE DIRECTOR	40.00	Officer	$160,605	$35,103	$195,708
STEVE GOUDZWAARD	DIRECTOR OF FINANCE	40.00	Officer	$153,346	$34,201	$187,547
LAURA KIRCHHOFF	PROGRAM DIRECTOR	40.00	Highest	$157,901	$20,775	$178,676

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	$14,816,072	$13,456,212	$9,698,032	$1,359,860
2024	$14,190,096	$12,408,532	$8,521,551	$1,781,564
2023	$11,911,008	$11,187,396	$7,540,464	$723,612
2022	$10,479,574	$10,257,729	$7,230,822	$221,845
2021	$10,436,027	$9,923,068	$7,073,493	$512,959
2020	$9,551,454	$9,290,620	$7,023,667	$260,834
2019	$8,517,318	$8,603,407	$6,353,647	$-86,089

BETHSHAN ASSOCIATION