BETHEL HOUSE OF WHITEWATER INC (EIN 391814447) - 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

1994

Legal Domicile

Phone

2624580077

Tax Period

2025-01-01 to 2025-12-31

BETHEL HOUSE OF WHITEWATER INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $191K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $675K represent 43 months of operating reserves.

Mission

NON-PROFIT SERVING FAMILIES WITH CHILDREN IN THE WHITEWATER SCHOOL DISTRICT WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS VIA PROVIDING FREE HOUSES AND UTILITIES OR OTHER SUPPORT INCLUDING CASE MANAGEMENT TO PREVENT HOMELESSNESS WHILE HELPING TO INDEPENDENCY

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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 (2025)

Revenue Breakdown

Contributions & Grants $190,627

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,660

Fundraising Expenses $0

Program Expenses $193,074

Other Expenses $171,414

TOTAL EXPENSES $193,074

Year-over-Year Comparison

	2025	2024	Change
Revenue	$190,627	$245,566	-0.2%
Expenses	$193,074	$208,748	-0.1%
Net Income	$-2,447	$36,818	-1.1%

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

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
JESSIE DUGAN	President	0.00	Officer	$0	$0	$0
ROBIN SDANO	Vice President	0.00	Officer	$0	$0	$0
AMY ZAHN	Treasurer	0.00	Officer	$0	$0	$0
JENNA SINGER	Secretary	0.00	Officer	$0	$0	$0
NICOLE MUSKEVITSCH	SOCIAL WORKER	20.00		$0	$0	$0
SYDNEY R JOHNSON	DIRECTOR OF CASE MANAGEMENT	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
2025	$190,627	$193,074	$680,504	$-2,447
2024	$245,566	$208,748	$644,749	$36,818
2023	$189,815	$160,950	$610,659	$28,865
2022	$180,757	$153,952	$583,446	$26,805
2021	$166,299	$158,967	$555,602	$7,332
2020	$205,968	$132,682	$364,521	$73,286

BETHEL HOUSE OF WHITEWATER INC