BETHANY HOUSE ABUSE SHELTER INC (EIN 611276558) - 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

Legal Domicile

Principal Officer

ERIKA K CHILDERS

Phone

6066791553

Tax Period

2024-07-01 to 2025-06-30

BETHANY HOUSE ABUSE SHELTER INC is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

BETHANY HOUSE ABUSE SHELTER PROVIDES A SAFE HAVEN AND COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

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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 $1,313,412

Program Service Revenue $0

Investment Income $2,588

Other Revenue $75,741

TOTAL REVENUE $1,391,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,002,524

Fundraising Expenses $0

Program Expenses $1,082,108

Other Expenses $339,799

TOTAL EXPENSES $1,342,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,391,741	$1,575,715	-0.1%
Expenses	$1,342,323	$1,283,575	+0.0%
Net Income	$49,418	$292,140	-0.8%

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

$80,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU PRIDDLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY KERR	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS BROWN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TAMMIE NAZARIO	TREASURER	2.00	Officer Director	$0	$0	$0
EMILY BRANSCUM	DIRECTOR	2.00	Director	$0	$0	$0
ANNE TACKETT	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET MAUNEY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BOURNE	DIRECTOR	2.00	Director	$0	$0	$0
DANA SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA K CHILDERS	EXECUTIVE DI	40.00	Director	$80,286	$0	$80,286

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	$1,391,741	$1,342,323	$1,511,579	$49,418
2024	$1,575,715	$1,283,575	$1,462,155	$292,140
2023	$1,316,549	$1,297,657	$1,443,582	$18,892
2022	$1,153,228	$1,143,173	$1,413,887	$10,055
2021	$1,231,082	$1,183,248	$1,416,556	$47,834
2020	$1,263,415	$1,155,865	$1,366,876	$107,550
2019	$1,231,155	$1,183,664	$1,260,328	$47,491

BETHANY HOUSE ABUSE SHELTER INC