Bethel Family Ministries (EIN 561907158) - 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

1990

Legal Domicile

Phone

8286484492

Tax Period

2024-09-01 to 2025-08-31

Bethel Family Ministries, founded in 1990, is a small nonprofit that reported $790K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 38% operating margin.

Mission

Christian Education Pre K to 12th grade

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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 $198,330

Program Service Revenue $573,711

Investment Income $14,320

Other Revenue $3,401

TOTAL REVENUE $789,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,434

Fundraising Expenses $895

Program Expenses $473,926

Other Expenses $133,350

TOTAL EXPENSES $488,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,762	$457,582	+0.7%
Expenses	$488,784	$475,927	+0.0%
Net Income	$300,978	$-18,345	-17.4%

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

Volunteers

625

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

$30,685

Total Directors

$45,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Rider	Member	40.00	Director	$25,750	$0	$25,750
Roger Justice	President	40.00	Officer	$23,500	$0	$23,500
Clara Deaver	Member	40.00	Director	$19,500	$0	$19,500
Brenda Justice	Secretary Treasuer	40.00	Officer	$7,185	$0	$7,185
Nancy Shelton	Member	6.00	Director	$0	$0	$0
Jo C Whiteside	Vice President	4.00	Officer	$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	$789,762	$488,784	$619,995	$300,978
2024	$457,582	$475,927	$325,694	$-18,345
2023	$585,515	$467,098	$384,120	$118,417
2022	$522,369	$403,791	$201,466	$118,578
2021	$365,056	$323,594	$76,762	$41,462

Bethel Family Ministries