BETHLEHEM HOUSING INC (EIN 593572175) - 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

1999

Legal Domicile

Principal Officer

JAMES WAYNE

Phone

7278192861

Tax Period

2024-07-01 to 2025-06-30

BETHLEHEM HOUSING INC, founded in 1999, is a small nonprofit that reported $655K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $721K exceeded revenue, resulting in a 10% operating deficit.

Mission

WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $428,052

Program Service Revenue $220,286

Investment Income $31

Other Revenue $6,548

TOTAL REVENUE $654,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,751

Fundraising Expenses $0

Program Expenses $630,174

Other Expenses $526,664

TOTAL EXPENSES $721,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,917	$510,455	+0.3%
Expenses	$721,415	$559,579	+0.3%
Net Income	$-66,498	$-49,124	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV EDWIN PALKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET ROGERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES WAYNE	TREASURER	1.00	Officer Director	$0	$0	$0
REV EMERY LONGANGA	MEMBER	1.00	Director	$0	$0	$0
REV JAMES RUHLIN	MEMBER	1.00	Director	$0	$0	$0
REV WAYNE GENEREUX	MEMBER	1.00	Director	$0	$0	$0
REV MICHAEL MUHR	MEMBER	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	$654,917	$721,415	$2,327,037	$-66,498
2024	$510,455	$559,579	$2,307,936	$-49,124
2023	$472,660	$530,145	$2,328,623	$-57,485
2022	$450,197	$522,964	$2,386,188	$-72,767
2021	$417,343	$501,663	$2,424,716	$-84,320
2020	$421,148	$489,684	$2,484,653	$-68,536
2019	$433,141	$479,548	$2,546,433	$-46,407

BETHLEHEM HOUSING INC