BETHANY HOME CARE INC (EIN 471278853) - 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

TERESA HODGE

Phone

5082708652

Tax Period

2024-01-01 to 2024-12-31

BETHANY HOME CARE INC, founded in 2014, is a micro nonprofit that reported $33K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE CLIENT-CENTERED CARE AND APPROACH SERVICE DELIVERY IN A MANNER THAT ENGAGES THE CLIENT.

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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 $32,774

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,774

Expense Breakdown

Grants Paid $42,726

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,726

Other Expenses $1,067

TOTAL EXPENSES $43,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,774	$265,029	-0.9%
Expenses	$43,793	$339,863	-0.9%
Net Income	$-11,019	$-74,834	-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

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

$272,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MARY MURPHY CSJ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SISTER MARIAN BATHO CSJ	ASSISTANT PRESIDENT/CLERK	1.00	Officer Director	$0	$0	$0
SISTER BARABRA LOUD	TREASURER	1.00	Officer Director	$0	$0	$0
SISTER KATHY MCCLUSKEY	FIRST COUNCILOR	1.00	Director	$0	$0	$0
SISTER BETSY CONWAY CSJ	COMMUNITY COUNCILOR	1.00	Director	$0	$0	$0
SISTER GAIL DONAHUE	COMMUNITY COUNCILOR	1.00	Director	$0	$0	$0
SISTER MARY ELLEN O'CONNELL	COMMUNITY COUNCILOR	1.00	Director	$0	$0	$0
MICHAEL CONKLIN	TRUSTEE	1.00	Director	$0	$0	$0
SISTER PATRICIA HEATH	TRUSTEE	1.00	Director	$0	$0	$0
LORI FERRANTE	TRUSTEE	1.00	Director	$0	$0	$0
SISTER PATRICIA QUINN CSJ	TRUSTEE	1.00	Director	$0	$0	$0
SISTER BETSY SULLIVAN SSJ	TRUSTEE	1.00	Director	$0	$0	$0
MARY KILCOMMONS	TRUSTEE (UNTIL 1/24)	1.00	Director	$0	$0	$0
TERESA HODGE	CEO/ADMINISTRATOR	0.00	Officer	$0	$7,560	$152,489
BONNIE DRYDEN	CONTROLLER	0.00	Officer	$0	$22,809	$120,072

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	$32,774	$43,793	No data	$-11,019
2023	$265,029	$339,863	$42,478	$-74,834
2022	$741,573	$906,492	$142,157	$-164,919
2021	$799,094	$888,539	$147,681	$-89,445
2020	$583,263	$905,032	$102,313	$-321,769
2019	$628,281	$899,451	$157,244	$-271,170
2018	$612,146	$914,012	$121,735	$-301,866

BETHANY HOME CARE INC