BETHEL COMMUNITY FOUNDATION INC (EIN 593391995) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

VINCENT LISBON

Phone

7278662747

Tax Period

2023-01-01 to 2023-12-31

BETHEL COMMUNITY FOUNDATION INC, founded in 1996, is a small nonprofit in the Education sector that reported $622K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

DELINQUENCY PREVENTION & INTERVENTION. WE PROVIDE INTERVENTION AND PREVENTION SERVICES FOR FAMILIES, INCLUDING ADULTS AND THEIR CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $621,305

Program Service Revenue $0

Investment Income $1,180

Other Revenue $0

TOTAL REVENUE $622,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,590

Fundraising Expenses $0

Program Expenses $484,334

Other Expenses $118,254

TOTAL EXPENSES $627,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,485	$728,316	-0.1%
Expenses	$627,844	$618,637	+0.0%
Net Income	$-5,359	$109,679	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$115,968

Total Directors

$190,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT LISBON	EXECUTIVE DIRECTOR	40.00	Director	$74,964	$0	$74,964
DR MANUEL L SYKES	BD PRESIDENT	1.00	Officer Director	$0	$0	$115,968
ARTHUR DIXON	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
NEVERTA EADY	DIRECTOR	0.50	Director	$0	$0	$0
EMMA L BARKLEY	TREASURER	0.50	Officer Director	$0	$0	$0
PATRITA MCCLENDON	ASST TREASURER	0.50	Officer 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	No data	No data	No data	No data
2023	$622,485	$627,844	$265,890	$-5,359
2022	$728,316	$618,637	$233,690	$109,679
2021	$545,973	$555,667	$135,962	$-9,694
2020	$536,456	$531,840	$127,732	$4,616
2019	$570,667	$496,912	$117,260	$73,755
2018	$389,105	$388,222	$39,704	$883

BETHEL COMMUNITY FOUNDATION INC