BETHANY HOUSE OF NORTHERN VIRGINIA INC (EIN 510252177) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

TIFFANY SANTANA

Phone

7036589500

Tax Period

2023-07-01 to 2024-06-30

BETHANY HOUSE OF NORTHERN VIRGINIA INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SAFE SHELTER & SERVICES TO WOMEN & CHILDREN ESCAPING DOMESTIC VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $499,794

Program Service Revenue $0

Investment Income $15,707

Other Revenue $-4,995

TOTAL REVENUE $510,506

Expense Breakdown

Grants Paid $89,827

Salaries & Benefits $400,907

Fundraising Expenses $131,930

Program Expenses $331,281

Other Expenses $337,357

TOTAL EXPENSES $870,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,506	$776,734	-0.3%
Expenses	$870,991	$861,263	+0.0%
Net Income	$-360,485	$-84,529	+3.3%

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

147

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

$86,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB ACKER	DIRECTOR; PRESIDENT (AS OF SEP 2023)	1.00	Officer Director	$0	$0	$0
S BRAD WOMBLE	PRESIDENT(UNTIL SEP 2023); DIRECTOR	1.00	Officer Director	$0	$0	$0
KENNETH W HESS	TREASURER (THRU OCT 2023)	1.00	Officer Director	$0	$0	$0
FRED WESTERLUND	DIRECTOR; TREASURER (AS OF SEP 2023)	1.00	Officer Director	$0	$0	$0
CHANELLE OKENCHI	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL BUFORD	DIRECTOR	1.00	Director	$0	$0	$0
MONICA CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY SANTANA	EXECUTIVE DIRECTOR	40.00	Officer	$74,255	$12,201	$86,456

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	$510,506	$870,991	$1,470,966	$-360,485
2023	$776,734	$861,263	$1,849,047	$-84,529
2022	$1,443,865	$869,862	$1,634,752	$574,003
2021	$593,924	$754,764	$1,075,829	$-160,840
2020	$569,639	$693,729	$1,172,164	$-124,090
2019	$1,191,468	$643,380	$1,218,933	$548,088
2018	$595,647	$638,140	$693,666	$-42,493

BETHANY HOUSE OF NORTHERN VIRGINIA INC