BETHEL OUTREACH CENTER INC (EIN 521549459) - 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

Phone

4109603853

Tax Period

2023-01-01 to 2023-12-31

BETHEL OUTREACH CENTER INC is a community nonprofit in the Unknown sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 7530% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 96% operating margin.

Mission

ASSISTANCE TO THE COMMUNITY.

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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 $2,335,965

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,335,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $84,121

TOTAL EXPENSES $84,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,335,965	$30,615	+75.3%
Expenses	$84,121	$16,369	+4.1%
Net Income	$2,251,844	$14,246	+157.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA DIXON	Ex-Officio	1.00	Director	$0	$0	$0
LARRY ROSENBERG	Ex-Officio	1.00	Director	$0	$0	$0
ELIZABETH GLENN	President	5.00	Officer Director	$0	$0	$0
EMMA MIDDLETON	Board Member	3.00	Officer Director	$0	$0	$0
PATRICK CLAYBORN	Ex-Officio	1.00	Director	$0	$0	$0
KENNETH BANKS	Board Member	1.00	Director	$0	$0	$0
WANDA BEST	Board Member	1.00	Director	$0	$0	$0
SAM BURRIS	Board Member	1.00	Director	$0	$0	$0
SHERI PARKS	Board Member	1.00	Director	$0	$0	$0
ERICA SOLOMON	Board Member	1.00	Director	$0	$0	$0
NEIL DEMCHICK	Treasurer	3.00	Officer Director	$0	$0	$0
JULES DUNHAM HOWIE	Ex-Officio	1.00	Director	$0	$0	$0
MARK LEVIN	Ex-Officio	1.00	Director	$0	$0	$0
MELVIN RUSSELL	Board Member	1.00	Director	$0	$0	$0
ZED SMITH	Board Member	1.00	Director	$0	$0	$0
DAWN TAYLOR	Board Member	1.00	Director	$0	$0	$0
JACQUELINE CALDWELL	Secretary	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
2024	No data	No data	No data	No data
2023	$2,335,965	$84,121	$5,354,279	$2,251,844
2022	$30,615	$16,369	$867,358	$14,246
2021	$63,850	$78,158	$816,171	$-14,308
2020	$176,678	$67,819	$746,982	$108,859
2019	$239,185	$38,426	$595,605	$200,759

BETHEL OUTREACH CENTER INC