BETHEL HOME AND SERVICES FOUNDATION INC (EIN 391587036) - 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

1987

Legal Domicile

Principal Officer

COURTNEY HAVEL

Phone

6086372171

Tax Period

2024-01-01 to 2024-12-31

BETHEL HOME AND SERVICES FOUNDATION INC, founded in 1987, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 22% operating margin.

Mission

TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.

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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 $364,798

Program Service Revenue $0

Investment Income $114,931

Other Revenue $0

TOTAL REVENUE $479,729

Expense Breakdown

Grants Paid $298,459

Salaries & Benefits $68,784

Fundraising Expenses $36,989

Program Expenses $319,911

Other Expenses $5,191

TOTAL EXPENSES $372,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,729	$306,172	+0.6%
Expenses	$372,434	$380,375	0.0%
Net Income	$107,295	$-74,203	-2.4%

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

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

$233,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR CARRIE ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA STOUT TEWALT	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI DEAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY FANTA	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MAROHL	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RON MOILIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL DOOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR PETE BECKSTRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DORI MICKELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD THEW	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYCIA LARSON	CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN ENESS	CEO/CFO - BETHEL HOME	1.00	Officer	$0	$0	$180,329
COURTNEY HAVEL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$52,913

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
2024	$479,729	$372,434	$2,000,169	$107,295
2023	$306,172	$380,375	$1,670,352	$-74,203
2022	$224,410	$477,736	$1,538,606	$-253,326
2021	$433,410	$236,877	$2,089,836	$196,533
2020	$235,843	$265,575	$1,740,562	$-29,732
2019	$247,550	$262,691	$1,579,278	$-15,141
2018	$413,599	$445,412	$1,374,846	$-31,813

BETHEL HOME AND SERVICES FOUNDATION INC