ADVOCATES FOR COMMUNITY CHOICE BETHEL HILLS (EIN 475456955) - 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

BILLIE KRAMME

Phone

6362422072

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR COMMUNITY CHOICE BETHEL HILLS, founded in 2015, is a small nonprofit in the Human Services sector that reported $737K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $327K, a strong 44% operating margin.

Mission

TO PROVIDE SUPPORTIVE HOUSING, SOCIAL, AND OTHER OPPORTUNITIES FOR ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES THAT ENABLE THEM TO LIVE, LEARN, AND WORSHIP TOGETHER.

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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 $516,352

Program Service Revenue $175,490

Investment Income $819

Other Revenue $44,784

TOTAL REVENUE $737,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,380

Fundraising Expenses $49,203

Program Expenses $284,436

Other Expenses $283,314

TOTAL EXPENSES $410,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,445	$900,916	-0.2%
Expenses	$410,694	$294,360	+0.4%
Net Income	$326,751	$606,556	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLIE KRAMME	President	40.00	Officer Director	$0	$0	$0
MICHAEL REA	Vice President	8.00	Officer Director	$0	$0	$0
LYNN UNNERSTALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FALLON	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIFER DICARLO	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE PARIDY	BOARD MEMBER	16.00	Director	$0	$0	$0
JOHN WAGNER	Secretary	6.00	Officer Director	$0	$0	$0
LARRY POERTNER	BOARD MEMBER	6.00	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
2024	$737,445	$410,694	$3,555,582	$326,751
2023	$900,916	$294,360	$3,238,109	$606,556
2022	$422,426	$209,125	$2,710,184	$213,301
2021	$2,271,230	$106,131	$2,395,459	$2,165,099
2020	$169,125	$31,231	$180,190	$137,894

ADVOCATES FOR COMMUNITY CHOICE BETHEL HILLS