BETHLEHEM HOUSE INC (EIN 582072523) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

AIMEE PRINCE

Phone

5013294862

Tax Period

2022-07-01 to 2023-06-30

BETHLEHEM HOUSE INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 38 months of operating reserves.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $506,759

Program Service Revenue $30,152

Investment Income $11,967

Other Revenue $50,420

TOTAL REVENUE $599,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,612

Fundraising Expenses $0

Program Expenses $509,387

Other Expenses $196,876

TOTAL EXPENSES $591,488

Year-over-Year Comparison

	2022	2021	Change
Revenue	$599,298	$558,835	+0.1%
Expenses	$591,488	$578,897	+0.0%
Net Income	$7,810	$-20,062	-1.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM NELSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
JASON BROWN	DIRECTOR	10.00	Director	$0	$0	$0
HOUSTON DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
ALICIA DEWEES	DIRECTOR	10.00	Director	$0	$0	$0
ZACK HILL	DIRECTOR	10.00	Director	$0	$0	$0
VELDA LUEDERS	DIRECTOR	10.00	Director	$0	$0	$0
GRACE RAINS	DIRECTOR	10.00	Director	$0	$0	$0
PATTI STOBAUGH	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL TATE	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTY TRANTINA	DIRECTOR	10.00	Director	$0	$0	$0
MICHELLE PHILLIPS	DIRECTOR	10.00	Director	$0	$0	$0
KELLI MARTIN	DIRECTOR	10.00	Director	$0	$0	$0
PATRICK BLOCK	DIRECTOR	10.00	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
2023	$599,298	$591,488	$1,782,043	$7,810
2022	$558,835	$578,897	$1,927,693	$-20,062
2021	$689,071	$539,056	$1,928,011	$150,015
2020	$542,008	$525,631	$2,078,045	$16,377
2019	$489,135	$479,001	$1,733,436	$10,134

BETHLEHEM HOUSE INC