THE BETHANY HOUSE INC (EIN 561519649) - 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

1989

Legal Domicile

Principal Officer

KAREN PETERS

Phone

9106920779

Tax Period

2024-07-01 to 2025-06-30

THE BETHANY HOUSE INC, founded in 1989, is a small nonprofit that reported $200K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS A HALFWAY HOUSE FOR RECOVERING ALCOHLICS AND DRUG ADDICTED WOMEN. THE ORGANIZATION PROVIDES A HOME, FOOD, CLOTHING AND COUNSELING TO A MAXIMUM OF 8 PATIENTS AT A TIME.

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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 $177,580

Program Service Revenue $22,430

Investment Income $2

Other Revenue $0

TOTAL REVENUE $200,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,179

Fundraising Expenses $5,770

Program Expenses $175,796

Other Expenses $133,280

TOTAL EXPENSES $209,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,012	$188,408	+0.1%
Expenses	$209,459	$199,953	+0.0%
Net Income	$-9,447	$-11,545	-0.2%

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

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

Total Directors

Key Employees

$47,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN PETERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM OTTMANN	TREASURER	2.00	Officer Director	$0	$0	$0
BETH FARINELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
TO BE DETERMINED	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ANGELA SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
TEMPLE THRONEBURG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA D TEMPER-JONES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DENDY	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA PISTANI	DIRECTOR	1.00	Director	$0	$0	$0
IRIS DICKERSON	INTERIM DIRECTOR	40.00	Key Emp	$47,327	$0	$47,327

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	$200,012	$209,459	$123,478	$-9,447
2024	$188,408	$199,953	$139,639	$-11,545
2023	$203,820	$215,221	$160,896	$-11,401
2022	$202,193	$191,406	$171,786	$10,787
2021	$190,430	$171,617	$136,695	$18,813
2020	$211,255	$185,418	$118,392	$25,837

THE BETHANY HOUSE INC