BETHANY MANOR FOUNDATION INC (EIN 510175354) - 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

1975

Legal Domicile

Phone

5628681517

Tax Period

2024-01-01 to 2024-12-31

BETHANY MANOR FOUNDATION INC, founded in 1975, is a small nonprofit in the Health Care sector that reported $501K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $484K left a modest 3% surplus.

Mission

MISSION IS TO PROVIDE EVERY OPPORTUNITY FOR ALL CHILDREN TO RECEIVE THE HELP THEY NEED TO REACH THEIR FULLEST POTENTIAL. ORGANIZATION PROVIDES OCCUPATIONAL AND SPEECH THERAPY AS WELL AS EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. FAMILY SUPPORT, TRAINING GROUPS RESOURCE REFERRALS, AND SCHOOL DISTRICT TRANSITION SERVICES ARE ALSO PROVIDED.

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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 $5,212

Program Service Revenue $495,835

Investment Income $0

Other Revenue $0

TOTAL REVENUE $501,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,715

Fundraising Expenses $0

Program Expenses $402,093

Other Expenses $188,719

TOTAL EXPENSES $484,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,047	$444,117	+0.1%
Expenses	$484,434	$491,536	0.0%
Net Income	$16,613	$-47,419	-1.4%

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

N/A

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

$48,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE KOSKA	Executive Dir.	40.00	Director	$48,647	$0	$48,647
JOHN A BRIDGES III	President	1.00	Officer Director	$0	$0	$0
ELICIA CHAD	Secretary	1.00	Officer Director	$0	$0	$0
GARRET MARCHESE	Treasurer	1.00	Officer 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	$501,047	$484,434	$58,544	$16,613
2023	$444,117	$491,536	$41,931	$-47,419
2022	$507,820	$505,175	$89,350	$2,645
2021	$460,149	$417,679	$86,705	$42,470
2020	$284,569	$363,438	$44,235	$-78,869

BETHANY MANOR FOUNDATION INC