BETHLEHEM LUTHERAN PRESCHOOL INC (EIN 592739956) - 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

1988

Legal Domicile

Phone

9042491204

Tax Period

2024-01-01 to 2024-12-31

BETHLEHEM LUTHERAN PRESCHOOL INC, founded in 1988, is a small nonprofit in the Education sector that reported $594K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE AN EARLY CHILDHOOD LEARNING CENTER WITH A LOVING, CHRISTIAN ATMOSPHERE.

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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 $46,738

Program Service Revenue $547,127

Investment Income $0

Other Revenue $0

TOTAL REVENUE $593,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,018

Fundraising Expenses $0

Program Expenses $551,866

Other Expenses $100,716

TOTAL EXPENSES $643,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$593,865	$652,627	-0.1%
Expenses	$643,734	$578,952	+0.1%
Net Income	$-49,869	$73,675	-1.7%

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

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

$76,037

Total Directors

$76,037

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MAY	DIRECTOR	40.00	Officer Director	$36,161	$12,268	$48,429
MARY MAIER	EXECUTIVE DIRECTOR	40.00	Officer Director	$27,608	$0	$27,608
REV DANA BRONES	BOARD MEMBER PASTOR	0.00	Director	$0	$0	$0
BARBARA JACOBS	BORAD MEMBER	0.00	Director	$0	$0	$0
KATHY POE	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH THIES	BOARD MEMBER	0.00	Director	$0	$0	$0
REV NATHAN MCCARTY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRANDON AVERY	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNN MCGIVERON	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIKA SCHROTH	BOARD MEMBER	0.00	Director	$0	$0	$0
JANELLA HEUMANN	BOARD MEMBER	0.00	Director	$0	$0	$0
LLOYDA HEILIG	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW VESTA	BOARD MEMBER	0.00		$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	$593,865	$643,734	$309,850	$-49,869
2023	No data	No data	No data	No data
2022	$496,591	$531,836	$268,417	$-35,245
2021	$616,206	$461,046	$316,046	$155,160
2020	$409,969	$429,483	$220,675	$-19,514
2019	$436,774	$410,507	$175,330	$26,267
2018	$464,389	$423,213	$152,360	$41,176

BETHLEHEM LUTHERAN PRESCHOOL INC