BETHLEHEM COMMUNITY EMPOWERMENT CENTER INC (EIN 465145906) - 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

2014

Legal Domicile

Principal Officer

VILNET VILSE

Phone

5618452233

Tax Period

2023-01-01 to 2023-12-31

BETHLEHEM COMMUNITY EMPOWERMENT CENTER INC, founded in 2014, is a small nonprofit in the Religion sector that reported $783K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 15% operating margin.

Mission

Community Center for families with Early Education focus

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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 $0

Program Service Revenue $782,818

Investment Income $0

Other Revenue $0

TOTAL REVENUE $782,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,387

Fundraising Expenses $0

Program Expenses $663,250

Other Expenses $269,863

TOTAL EXPENSES $663,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,818	$573,887	+0.4%
Expenses	$663,250	$556,492	+0.2%
Net Income	$119,568	$17,395	+5.9%

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

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

$115,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saul Chevelon	President	20.00	Officer	$0	$0	$0
Edrene Genestan	Vice-President	10.00	Officer	$0	$0	$0
Guerlande Baptiste	Secretary	30.00	Officer	$24,268	$24,268	$72,804
Roger Michaud	Director	5.00	Officer	$0	$0	$0
Eribert Sainvil	Treasurer	20.00	Officer	$14,300	$14,300	$42,900
Amide Jean-Baptiste	Director	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$782,818	$663,250	No data	$119,568
2022	$573,887	$556,492	No data	$17,395
2021	$537,696	$430,603	No data	$107,093
2020	$538,034	$431,952	No data	$106,082
2019	$550,835	$530,025	$51,476	$20,810
2018	$512,589	$556,841	No data	$-44,252

BETHLEHEM COMMUNITY EMPOWERMENT CENTER INC