BETHEL COLONY OF MERCY INC

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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

1948

Legal Domicile

Principal Officer

PAUL PRUITT

Phone

8287543781

Tax Period

2023-11-01 to 2024-10-31

BETHEL COLONY OF MERCY INC, founded in 1948, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.3M left a modest 7% surplus.

Mission

TO REHABILITATE DRUG AND ALCOHOL DEPENDENT MEN AND WOMEN. TREATMENT IS BASED ON RELIGION AND FAITH.

Program Service Accomplishments

Program 1

Expenses: $1,111,777 Revenue: $159,846

DRUG AND ALCOHOLIC REHABILITATION FOR MEN AND WOMEN USING RELIGION AND FAITH BASE APPROACH. NO MEDICAL TREATMENT IS USED. 88 MEN AND 22 WOMEN CAN BE IN THE PROGRAM AT ONE TIME. DURING THE YEAR 413...

DRUG AND ALCOHOLIC REHABILITATION FOR MEN AND WOMEN USING RELIGION AND FAITH BASE APPROACH. NO MEDICAL TREATMENT IS USED. 88 MEN AND 22 WOMEN CAN BE IN THE PROGRAM AT ONE TIME. DURING THE YEAR 413 MEN AND 111 WOMEN ENTERED THE PROGRAM. THE PROGRAM IS FUNDED BY DONATIONS EXCEPT FOR A $350 ENTRY FEE.

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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 $1,034,014

Program Service Revenue $160,046

Investment Income $32,331

Other Revenue $121,546

TOTAL REVENUE $1,347,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,424

Fundraising Expenses $0

Program Expenses $1,111,777

Other Expenses $623,240

TOTAL EXPENSES $1,251,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,937	$1,477,384	-0.1%
Expenses	$1,251,664	$1,181,030	+0.1%
Net Income	$96,273	$296,354	-0.7%

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

$52,780

Total Directors

$84,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY JOYCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL PRUITT	VICE PRESIDENT	40.00	Officer Director	$52,780	$0	$52,780
LEE ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN A JAMES	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
DR H C LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
STAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DON LOSS	DIRECTOR	40.00	Director	$31,350	$0	$31,350
JOHNNY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DUPRE	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$1,347,937	$1,251,664	$4,060,729	$96,273
2023	$1,477,384	$1,181,030	$3,964,456	$296,354
2022	$1,551,328	$1,065,558	$3,668,102	$485,770
2021	$998,726	$878,197	$3,424,612	$120,529
2020	$962,075	$861,792	$3,324,899	$100,283
2019	$836,844	$786,994	$3,245,555	$49,850