Bethlehem Christian Pre-School Inc (EIN 455588592) - 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

2012

Legal Domicile

Principal Officer

KELLY ANDRESEN

Phone

5036380725

Tax Period

2024-07-01 to 2025-06-30

Bethlehem Christian Pre-School Inc, founded in 2012, is a small nonprofit in the Education sector that reported $702K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $895K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE PURPOSE AND MISSION OF BETHLEHEM CHRISTIAN PRESCHOOL IS TO BE A PRE-SCHOOL OF EXCELLENCE IN WHICH CHILDREN ARE INTRODUCED TO JESUS CHRIST AS PERSONAL LORD AND SAVIOR. IT WILL LAY A FOUNDATION FOR CHRISTIAN LIVING.

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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 $15,000

Program Service Revenue $671,522

Investment Income $792

Other Revenue $14,361

TOTAL REVENUE $701,675

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $611,200

Fundraising Expenses $0

Program Expenses $806,573

Other Expenses $273,879

TOTAL EXPENSES $895,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,675	$776,653	-0.1%
Expenses	$895,079	$862,127	+0.0%
Net Income	$-193,404	$-85,474	+1.3%

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

$134,571

Total Directors

$173,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH QUARTERMAN	Vice President	30.00	Officer Director	$45,350	$0	$45,350
KELLY ANDRESEN	President	30.00	Officer Director	$45,063	$0	$45,063
REBECCA HILTON	Secretary	40.00	Officer Director	$44,158	$0	$44,158
KATHY CAMPBELL	BOARD MEMBER	35.00	Director	$39,428	$0	$39,428
KYLE PEARSON	Treasurer	2.00	Officer Director	$0	$0	$0
LINDSAY MIADICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY SONOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER SHEFFIELD	BOARD MEMBER	2.00	Director	$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	$701,675	$895,079	$81,366	$-193,404
2024	$776,653	$862,127	$331,922	$-85,474
2023	$861,572	$842,004	$428,068	$19,568
2022	$964,755	$737,685	$403,658	$227,070
2021	$69,718	$182,831	$394,236	$-113,113
2020	$608,193	$726,969	$451,034	$-118,776
2019	$746,411	$778,249	$445,458	$-31,838

Bethlehem Christian Pre-School Inc