BETHANY ARTS COMMUNITY INC (EIN 474061891) - 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

JESSICA IRONS

Phone

9149444278

Tax Period

2023-01-01 to 2023-12-31

BETHANY ARTS COMMUNITY INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $943K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

BETHANY IS A SPACE AND ENVIRONMENT WHERE ALL FORMS OF ART CAN LEARNED AND EXPRESSED. NURTURING THE CREATIVE PROCESS, BETHANY WELCOMES ARTISTS, FROM YOUNG AND OLD, AND ALL LEVELS OF SKILL, TO EXPLORE AND CREATE ART THAT THE COMMUNITY CAN ENGAGE WITH. BETHANY FOSTERS SHARING, CONNECTION, AND COLLABORATION, IN AN INCLUSIVE CULTURE WHERE PEOPLE EXPERIENCE THE POWER OF ART TO IMPROVE LIVES AND DEEPEN THEIR PERCEPTIONS AND PERSPECTIVES OF THE WORLD.

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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 $768,692

Program Service Revenue $92,026

Investment Income $0

Other Revenue $82,207

TOTAL REVENUE $942,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,488

Fundraising Expenses $138,917

Program Expenses $662,788

Other Expenses $757,121

TOTAL EXPENSES $1,126,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,925	$733,061	+0.3%
Expenses	$1,126,609	$930,811	+0.2%
Net Income	$-183,684	$-197,750	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA IRONS	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAUL WALLACE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBALL LYONS GELL	SECRETARY	15.00	Officer Director	$0	$0	$0
BRENDA MONTANILE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LYONS	DIRECTOR	20.00	Director	$0	$0	$0
JOYCE SHARROCK COLE	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE VANDER HART	TREASURER	15.00	Officer Director	$0	$0	$0
BONNIE BRADLEY	EXECUTIVE DIRECTOR	42.00	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	No data	No data	No data	No data
2023	$942,925	$1,126,609	$3,707,523	$-183,684
2022	$733,061	$930,811	$3,882,796	$-197,750
2021	$485,619	$716,571	$4,111,556	$-230,952
2020	$341,407	$641,506	$4,327,804	$-300,099
2019	$972,637	$653,743	$4,601,645	$318,894
2018	$578,354	$519,134	$4,282,714	$59,220

BETHANY ARTS COMMUNITY INC