BETHLEHEM EMERGENCY SHELTERING INC

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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

2012

Legal Domicile

Principal Officer

MICHAEL LONG

Phone

4843796694

Tax Period

2023-01-01 to 2023-12-31

BETHLEHEM EMERGENCY SHELTERING INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

THROUGH DEMONSTRATING THE LOVE OF JESUS CHRIST, WE PROVIDE SHELTER AND A CARING NETWORK OF SUPPORT TO RESTORE HOPE TO THE HOMELESS IN THE CITY OF BETHLEHEM.

Program Service Accomplishments

Program 1

Expenses: $301,690 Revenue: $394,511

PROVIDING FREE BAGGED LUNCHES TO COMMUNITY NEIGHBORS FACING FOOD INSECURITIES ON SATURDAY'S AND SUNDAY'S AND PROVIDING SHELTER TO HOMELESS MEN AND WOMEN, UP TO 70 PER NIGHT FROM NOV 15TH THROUGH...

PROVIDING FREE BAGGED LUNCHES TO COMMUNITY NEIGHBORS FACING FOOD INSECURITIES ON SATURDAY'S AND SUNDAY'S AND PROVIDING SHELTER TO HOMELESS MEN AND WOMEN, UP TO 70 PER NIGHT FROM NOV 15TH THROUGH APRIL 15TH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $394,385

Program Service Revenue $0

Investment Income $0

Other Revenue $126

TOTAL REVENUE $394,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,141

Fundraising Expenses $40,299

Program Expenses $301,690

Other Expenses $151,524

TOTAL EXPENSES $402,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,511	$260,703	+0.5%
Expenses	$402,120	$318,881	+0.3%
Net Income	$-7,609	$-58,178	-0.9%

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

764

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

$62,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI HADDAD	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CARLTON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BENITA DRAPER	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL LONG	TREASURER	4.00	Officer Director	$0	$0	$0
CHRIS CASSIDY	DIRECTOR	2.00	Director	$0	$0	$0
GARY DOLOGITE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBERT HINTZE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LASCALA	DIRECTOR	2.00	Director	$0	$0	$0
MARIAN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH TRAMONTANA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
BOB WINGROVE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT RAPP JR	EXECUTIVE DIRECTOR	40.00	Officer	$48,954	$13,117	$62,071

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	No data	No data	No data	No data
2023	$394,511	$402,120	$178,588	$-7,609
2022	$260,703	$318,881	$186,197	$-58,178
2021	$248,629	$241,555	$244,375	$7,074
2020	$297,000	$186,779	$237,301	$110,221