BETHESDA OF BERESFORD

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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

1971

Legal Domicile

Principal Officer

BRITNEY SENGER

Phone

6057632050

Tax Period

2024-01-01 to 2024-12-31

BETHESDA OF BERESFORD, founded in 1971, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 29% operating margin.

Mission

BETHESDA OF BERESFORD IS A CHRISTIAN COMMUNITY DEDICATED TO THE ART OF HEALING AND THE JOY OF CARING.

Program Service Accomplishments

Program 1

Expenses: $3,517,371 Revenue: $3,982,830

THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 39-SKILLED BED NURSING AND 8-BED ASSISTED LIVING FACILITY. IN ADDITION, THE FACILITY OPERATES A 16-UNIT ELDERLY APARTMENT COMPLEX AND AN OUTPATIENT THERAPY DEPARTMENT. THE FACILITY OPERATES AS A LIFE-LINE TO THE SURROUNDING COMMUNITY, WHICH PROVIDES A SAFER ENVIRONMENT AT HOME FOR THE ELDERLY IN THE SURROUNDING COMMUNITY. THE FACILITY IS OPERATED TO MEET THE HEALTH AND HOUSING NEEDS FOR ITS RESIDENTS. NUMBER OF RESIDENT DAYS 12,318; NUMBER OF ADMISSIONS 41.

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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 $10,050

Program Service Revenue $3,982,830

Investment Income $61,480

Other Revenue $1,536,210

TOTAL REVENUE $5,590,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,812,402

Fundraising Expenses $0

Program Expenses $3,517,371

Other Expenses $2,130,899

TOTAL EXPENSES $3,943,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,590,570	$3,692,519	+0.5%
Expenses	$3,943,301	$3,712,729	+0.1%
Net Income	$1,647,269	$-20,210	-82.5%

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

$82,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN CHADWELL	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
BRENDA HANSEN	SECRETARY	0.30	Officer Director	$0	$0	$0
PAM MCGILL	VICE-CHAIRPERSON	0.30	Officer Director	$0	$0	$0
NANCY ECKELS	DIRECTOR FROM 09/2024	0.30	Director	$0	$0	$0
CLIFTON SAUGSTAD	DIRECTOR UNTIL 04/2024	0.30	Director	$0	$0	$0
SHERRY VANDRE	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER O'CONNELL	DIRECTOR	0.30	Director	$0	$0	$0
JEAN ALLERDINGS	DIRECTOR	0.30	Director	$0	$0	$0
AMELIA SAVEY	DIRECTOR	0.30	Director	$0	$0	$0
BRITNEY SENGER	ADMINISTRATOR	40.00	Officer	$79,467	$3,179	$82,646
CHRIS HANSEN	REGIONAL DIRECTOR	16.00	Officer	$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
2024	$5,590,570	$3,943,301	$5,487,269	$1,647,269
2023	$3,692,519	$3,712,729	$3,633,623	$-20,210
2022	$3,584,917	$3,393,180	$3,546,994	$191,737
2021	$3,683,299	$3,737,038	$3,676,012	$-53,739
2020	$4,888,072	$4,504,790	$3,950,612	$383,282
2019	$4,225,178	$4,364,662	$3,536,883	$-139,484
2018	$4,112,688	$4,493,874	$3,384,513	$-381,186