Bethlehem Center Incorporated (EIN 560543242) - 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

1927

Legal Domicile

Principal Officer

Deborah S Forrest

Phone

3367226264

Tax Period

2024-07-01 to 2025-06-30

Bethlehem Center Incorporated, founded in 1927, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

The organization provided day care, kindergarten, lunch programs, and other community service programs for children in the local area.

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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 $230,179

Program Service Revenue $1,833,700

Investment Income $3,050

Other Revenue $526

TOTAL REVENUE $2,067,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,616,203

Fundraising Expenses $0

Program Expenses $1,942,386

Other Expenses $693,193

TOTAL EXPENSES $2,309,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,067,455	$2,306,145	-0.1%
Expenses	$2,309,396	$2,528,103	-0.1%
Net Income	$-241,941	$-221,958	+0.1%

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

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

$86,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah S Forrest	Executive Director	040.00	Officer	$85,039	$1,550	$86,589
Judith Sebastian	Secretary	001.00	Officer Director	$0	$0	$0
Eddie Foster	Vice President	002.00	Officer Director	$0	$0	$0
Amy Johnson	Treasurer	002.00	Officer Director	$0	$0	$0
Carolyn Coram	President	003.00	Officer Director	$0	$0	$0
Marilyn Parker	Human Resources Chair	002.00	Director	$0	$0	$0
Lorraine Mortis	Parliamentarian	002.00	Director	$0	$0	$0
Marilyn Weiler	Finance Chair	001.00	Director	$0	$0	$0
Cathy Smith	Board Member	001.00	Director	$0	$0	$0
Hilda Sink	Board Member	001.00	Director	$0	$0	$0
Betty Alexander	Board Member	001.00	Director	$0	$0	$0
Laurie Brown	Board Member	001.00	Director	$0	$0	$0
Dwayne Little	Board Member	001.00	Director	$0	$0	$0
Rhita Newcomb	Ex-Officio Thru Dec 2025	001.00	Director	$0	$0	$0
Mary Jo Brewer	Ex-Officio	001.00	Director	$0	$0	$0
Rev Dr Sam Moore	Ex-Officio	001.00	Director	$0	$0	$0
Joanie Strohm	Ex-Officio Thru Dec 2025	001.00	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	$2,067,455	$2,309,396	$2,774,595	$-241,941
2024	$2,306,145	$2,528,103	$3,029,094	$-221,958
2023	$2,238,377	$2,409,110	$3,330,012	$-170,733
2022	$2,562,260	$2,272,155	$3,318,153	$290,105
2021	$2,270,383	$1,939,884	$3,083,381	$330,499
2020	$1,656,790	$1,967,074	$3,022,797	$-310,284
2018	$3,203,445	$1,670,199	$3,284,840	$1,533,246

Bethlehem Center Incorporated