BETHESDA FOUNDATION INC (EIN 364803539) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Sean Hellein

Phone

9044120072

Tax Period

2021-01-01 to 2021-12-31

BETHESDA FOUNDATION INC, founded in 2015, is a small nonprofit that reported $951K in total revenue in fiscal year 2021. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

To educate the community about organic farming and healthy eating by operating Bethesda Farm an organic farm which trains and employees local workers to raise chickens, livestock and organically grown crops. To provide resources to the community to develop school community programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $951,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $951,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,130

Fundraising Expenses $0

Program Expenses $957,539

Other Expenses $681,409

TOTAL EXPENSES $957,539

Year-over-Year Comparison

	2021	2020	Change
Revenue	$951,108	$1,373,734	-0.3%
Expenses	$957,539	$1,492,072	-0.4%
Net Income	$-6,431	$-118,338	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$22,916

Total Directors

$22,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Griffis	Vice president	40.00	Officer Director	$22,916	$0	$22,916
Sean Hellein	President	5.00	Officer Director	$0	$0	$0
Na	Na	0.00		$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
2021	$951,108	$957,539	$1,542,366	$-6,431
2020	$1,373,734	$1,492,072	$1,594,433	$-118,338
2019	$1,302,762	$1,686,407	$1,734,023	$-383,645
2018	$1,417,644	$2,045,878	$927,025	$-628,234

BETHESDA FOUNDATION INC