BETHESDA FAMILY MINISTRIES INC (EIN 561377364) - 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

1983

Legal Domicile

Principal Officer

DWAIN GULLION

Phone

3363452369

Tax Period

2024-06-01 to 2025-05-31

BETHESDA FAMILY MINISTRIES INC, founded in 1983, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE COUNSELING, AWARENESS, EDUCATION, FINANCIAL ASSISTANCE AND OTHER AREAS OF NEED TO CHILDREN AND THEIR FAMILIES, ESPECIALLY THOSE INVOLVED IN ADOPTION AND ORPHAN CARE.

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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 $222,450

Program Service Revenue $0

Investment Income $-23,140

Other Revenue $0

TOTAL REVENUE $199,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,408

Other Expenses $270,675

TOTAL EXPENSES $270,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,310	$261,924	-0.2%
Expenses	$270,675	$313,808	-0.1%
Net Income	$-71,365	$-51,884	+0.4%

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

Employees

N/A

Volunteers

N/A

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

$53,820

Total Directors

$53,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAIN GULLION	BOARD MEM/PRES	15.00	Officer Director	$19,170	$0	$19,170
EUGENE ALLISON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON LANGLEY	BOARD/SEC/TREAS	2.00	Officer Director	$0	$0	$0
DWIGHT GULLION	BOARD MEM/VP	2.00	Officer Director	$34,650	$0	$34,650

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	$199,310	$270,675	$692,249	$-71,365
2024	$261,924	$313,808	$763,614	$-51,884
2023	$333,931	$255,015	$815,498	$78,916
2022	$263,226	$302,164	$736,581	$-38,938
2021	$178,365	$179,735	$775,519	$-1,370
2020	$183,835	$155,268	$776,889	$28,567
2019	$328,216	$356,255	$748,321	$-28,039
2018	$254,103	$242,967	$772,705	$11,136

BETHESDA FAMILY MINISTRIES INC