BETHANY VILLA HOUSING ASSOCIATION INC (EIN 381901953) - 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

1966

Legal Domicile

Principal Officer

Fred Cathers Jr

Phone

2486895853

Tax Period

2024-10-01 to 2025-09-30

BETHANY VILLA HOUSING ASSOCIATION INC, founded in 1966, is a small nonprofit in the Housing & Shelter sector that reported $246K in total revenue in fiscal year 2024. The organization ran a surplus of $225K, a strong 91% operating margin.

Mission

THE ORGANIZATION INVESTS IN LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED PERSONS.

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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 $0

Program Service Revenue $209,045

Investment Income $37,182

Other Revenue $0

TOTAL REVENUE $246,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $21,313

TOTAL EXPENSES $21,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,227	$239,432	+0.0%
Expenses	$21,313	$12,793	+0.7%
Net Income	$224,914	$226,639	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY FRANCIS	MEMBER	2.00	Director	$0	$0	$0
JOE HOGAN	MEMBER	2.00	Director	$0	$0	$0
STEVE TRAMMEL	MEMBER	2.00	Director	$0	$0	$0
MARK STENDER	MEMBER	2.00	Director	$0	$0	$0
FRED CATHERS SR	PRESIDENT	2.00	Officer	$0	$0	$0
FRED CATHERS JR	VICE PRESIDENT TREASURER	2.00	Officer	$0	$0	$0
ANN HOGAN	SECRETARY	2.00	Officer	$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	$246,227	$21,313	$6,275,012	$224,914
2024	$239,432	$12,793	$6,002,601	$226,639
2023	$170,816	$27,674	$5,756,633	$143,142
2022	$82,552	$163,400	$5,606,010	$-80,848
2021	$158,008	$38,092	$5,689,102	$119,916
2020	$132,295	$29,892	$5,569,186	$102,403

BETHANY VILLA HOUSING ASSOCIATION INC