Bethany Home Health Care

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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

To provide living opportunities in a senior community shaped by Christian values.

Program Service Accomplishments

Program 1

Expenses: $277,598 Revenue: $505,585

Bethany Home Health Care (BHHC) provides services to the residents of Bethany Towers and Bethany Gables assisted living facilities. BHHC offers a variety of services that span 24 hours per day, seven days per week. Direct care staff includes personal care assistants (certified nursing assistants), and certified medication assistants. The agency also employs LPNs and RNs. Services include: Assistance with personal cares Skilled nursing assessments and care Continued on Schedule O... Medication set-ups and administration Bathing assistance Escorts to medical appointments Sitter/companion servicesLPNs coordinate services for the 45 residents in Bethany Towers II and 40 residents in Bethany Gables. During 2024, BHHC provided the following: Skilled nursing visits: 885 visits Personal care service hours: 11,614 hours Medication reminders: 31,524 visitsBHHC employed 4.87 Full Time Equivalents working 10,148 total employee hours.

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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