BETHANY COLLEGE TRUST (EIN 481114249) - 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

1992

Legal Domicile

Principal Officer

DR LAURA CRAWLEY

Phone

7852273380

Tax Period

2023-07-01 to 2024-06-30

BETHANY COLLEGE TRUST, founded in 1992, is a small nonprofit that reported $657K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 173% operating deficit.

Mission

TO HOLD IN TRUST, ENDOWMENTS EXCLUSIVELY FOR THE BENEFIT OF BETHANY COLLEGE.

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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 $400,651

Program Service Revenue $0

Investment Income $256,681

Other Revenue $0

TOTAL REVENUE $657,332

Expense Breakdown

Grants Paid $1,796,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,796,207

Other Expenses $0

TOTAL EXPENSES $1,796,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,332	$444,302	+0.5%
Expenses	$1,796,207	$407,412	+3.4%
Net Income	$-1,138,875	$36,890	-31.9%

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

$368,307

Total Directors

$368,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MAUCH	PRESIDENT	1.00	Officer Director	$0	$18,232	$270,735
KRISTA HARRIS	CFO THRU 1/31/24	1.00	Officer Director	$0	$21,300	$97,572
DR THOMAS DOERING	TRUST CHAIR	1.00	Officer Director	$0	$0	$0
MIKE DRIER	TRUSTEE	1.00	Director	$0	$0	$0
TIYA LIM	TRUSTEE	1.00	Director	$0	$0	$0
ERIC LYNN	TRUSTEE	1.00	Director	$0	$0	$0
JAMES MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT SIMMELINK	TRUSTEE	1.00	Director	$0	$0	$0
RYAN SWARTZ	TRUSTEE	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	$657,332	$1,796,207	$29,626,425	$-1,138,875
2023	$444,302	$407,412	$29,587,305	$36,890
2022	$776,988	$380,033	$29,063,742	$396,955
2021	$239,836	$308,059	$28,902,348	$-68,223
2020	$207,859	$265,678	$28,261,669	$-57,819
2019	$132,877	$308,862	$28,238,337	$-175,985
2018	$163,259	$437,041	$28,196,284	$-273,782

BETHANY COLLEGE TRUST