Bithiahs Family Services (EIN 473251661) - 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

2015

Legal Domicile

Principal Officer

Michelle Thompson

Phone

9096318677

Tax Period

2024-01-01 to 2024-12-31

Bithiahs Family Services, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $867K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 22% operating margin.

Mission

Provides supportive services including trainings to educators, foster, adoptive, kinship, and birth families. Trauma Informed Retreat and Conference for foster, adoptive, and kinship moms. Support groups for foster, adoptive, and kinship parents.

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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 $863,575

Program Service Revenue $0

Investment Income $0

Other Revenue $3,802

TOTAL REVENUE $867,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,870

Fundraising Expenses $15,180

Program Expenses $549,582

Other Expenses $274,696

TOTAL EXPENSES $674,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,377	$629,680	+0.4%
Expenses	$674,566	$703,375	0.0%
Net Income	$192,811	$-73,695	-3.6%

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

$67,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Thompson	Executive Dir.	40.00	Officer	$67,623	$0	$67,623
Keith Thompson	President	10.00	Officer Director	$0	$0	$0
Manisha Braithwaite	Treasurer	5.00	Officer Director	$0	$0	$0
Betsy Castellanos	Secretary	5.00	Officer Director	$0	$0	$0
DeAntwann Johnson	Director	1.00	Director	$0	$0	$0
Rex White	Director	1.00	Director	$0	$0	$0
Jeff Horvath	Director	1.00	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	No data	No data	No data	No data
2024	$867,377	$674,566	$335,267	$192,811
2023	$629,680	$703,375	$25,819	$-73,695
2022	$217,592	$174,658	$99,514	$42,934
2019	$517,185	$475,425	$97,343	$41,760
2019	$519,402	$527,760	$34,157	$-8,358
2018	$764,980	$749,382	$99,479	$15,598

Bithiahs Family Services