Bethany Home Health Care (EIN 450433045) - 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

1993

Legal Domicile

Principal Officer

Shawn Stuhaug

Phone

7012393000

Tax Period

2024-01-01 to 2024-12-31

Bethany Home Health Care, founded in 1993, is a small nonprofit that reported $567K in total revenue in fiscal year 2024. The organization ran a surplus of $244K, a strong 43% operating margin.

Mission

Promotion of Health

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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 $505,585

Investment Income $61,452

Other Revenue $0

TOTAL REVENUE $567,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,350

Fundraising Expenses $0

Program Expenses $277,598

Other Expenses $24,744

TOTAL EXPENSES $323,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$567,037	$576,719	0.0%
Expenses	$323,094	$285,177	+0.1%
Net Income	$243,943	$291,542	-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

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

$557,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Rydell	Chair (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Paulette Amundson Chair	(Apr-Dec) Vice Chair (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Dan Beauchamp Vice Chair	(Apr-Dec) Trustee (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Roger Olson	Treasurer	1.00	Officer Director	$0	$0	$0
Bruce Davidson	Secretary (Jan-Mar)	1.00	Officer Director	$0	$0	$0
Ben Carlsrud	Secretary(Apr-Dec) Trustee(Jan-Mar)	1.00	Officer Director	$0	$0	$0
John Hertsgaard	Trustee (as of April)	1.00	Director	$0	$0	$0
Lianne Rockstad	Trustee (as of April)	1.00	Director	$0	$0	$0
Neal Eriksmoen	Trustee (Jan-Mar)	1.00	Director	$0	$0	$0
Martha Leclerc	Trustee (Jan-Mar)	1.00	Director	$0	$0	$0
Beth Renner	Trustee	1.00	Director	$0	$0	$0
Cheryl Anderson	Trustee	1.00	Director	$0	$0	$0
Jerilynn Bratner-Adams	Trustee	1.00	Director	$0	$0	$0
Laura Ness Owens	Trustee (as of April)	1.00	Director	$0	$0	$0
Rick Steen	Trustee (as of April)	1.00	Director	$0	$0	$0
Shawn Stuhaug	President/CEO	2.00	Officer	$0	$26,199	$399,400
Kaye Angus	CFO	2.00	Officer	$0	$16,649	$157,799

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	$567,037	$323,094	$1,563,164	$243,943
2023	$576,719	$285,177	$1,322,305	$291,542
2022	$482,393	$298,055	$1,033,662	$184,338
2021	$455,801	$292,803	$847,134	$162,998
2020	$473,074	$350,796	$689,621	$122,278
2019	$519,114	$379,424	$564,445	$139,690
2018	$573,266	$421,022	$733,384	$152,244

Bethany Home Health Care