BETHLEHEM MINISTRY INC (EIN 582057480) - 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

1993

Legal Domicile

Principal Officer

RENNAE HENRY

Phone

8444248410

Tax Period

2024-01-01 to 2024-12-31

BETHLEHEM MINISTRY INC, founded in 1993, is a small nonprofit in the Religion sector that reported $585K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 40% operating margin.

Mission

WE WORK WITH HAITIANS TO OVERCOME POVERTY & IMPROVE THEIR QUALITY OF LIFE. THROUGH EDUCATIONAL, ECONOMIC, ENVIRONMENTAL & HEALTHCARE INITIATIVES, WE HELP BUILD THE CAPACITY OF HAITIAN COMMUNITIES TO UTILIZE THEIR TALENTS & RESOURCES FOR SUSTAINABLE, POSITIVE CHANGE.

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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 $567,421

Program Service Revenue $0

Investment Income $17,155

Other Revenue $0

TOTAL REVENUE $584,576

Expense Breakdown

Grants Paid $232,532

Salaries & Benefits $39,996

Fundraising Expenses $70,456

Program Expenses $242,362

Other Expenses $78,773

TOTAL EXPENSES $351,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,576	$335,439	+0.7%
Expenses	$351,301	$306,853	+0.1%
Net Income	$233,275	$28,586	+7.2%

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

N/A

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

$39,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENNAE HENRY	EXECUTIVE DIRECTOR	40	Officer	$39,996	$0	$39,996
MELISSA BARRON	BOARD MEMBER	1	Director	$0	$0	$0
LEIGH JONES	PRESIDENT	2	Officer Director	$0	$0	$0
JUDY HESS	VICE PRESIDENT	1	Officer Director	$0	$0	$0
MOFFATT WILLIAMS	TREASURER	8.00	Officer Director	$0	$0	$0
LAUREN BROWN	SECRETARY	2	Officer Director	$0	$0	$0
MATTHEW CRIM	BOARD MEMBER	1	Director	$0	$0	$0
JANICE DANIELSON	BOARD MEMBER	2	Director	$0	$0	$0
DAN HORTON	BOARD MEMBER	5.00	Director	$0	$0	$0
AUDREY LOKKER	BOARD MEMBER	1	Director	$0	$0	$0
EDWIN PIERRE LOUIS	BOARD MEMBER	1	Director	$0	$0	$0
CAROL MCKAY	BOARD MEMBER	6.00	Director	$0	$0	$0
WILL NGUYEN	BOARD MEMBER	1	Director	$0	$0	$0
SARAH RICE	BOARD MEMBER	1	Director	$0	$0	$0
TREY SCOTT	BOARD MEMBER	1	Director	$0	$0	$0
TOM WILFONG	BOARD MEMBER	15	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
2024	$584,576	$351,301	$576,197	$233,275
2023	$335,439	$306,853	$342,722	$28,586
2022	$397,349	$308,285	$296,140	$89,064
2021	$355,112	$336,189	$249,171	$18,923
2020	$320,141	$364,579	$218,872	$-44,438
2019	$351,746	$334,606	$238,764	$17,140
2018	$400,660	$403,015	$206,167	$-2,355

BETHLEHEM MINISTRY INC