Bethel Bible Village (EIN 626019872) - 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

1954

Legal Domicile

Phone

4238425757

Tax Period

2024-04-01 to 2025-03-31

Bethel Bible Village, founded in 1954, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $816K, a strong 22% operating margin.

Mission

Our mission is to provide Christ-centered homes and education for children, equipping and inspiring them to fulfill God's plan for their lives.

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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 $2,749,620

Program Service Revenue $196,182

Investment Income $650,426

Other Revenue $155,016

TOTAL REVENUE $3,751,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,166,081

Fundraising Expenses $139,123

Program Expenses $2,380,075

Other Expenses $769,255

TOTAL EXPENSES $2,935,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,751,244	$2,574,168	+0.5%
Expenses	$2,935,336	$2,589,487	+0.1%
Net Income	$815,908	$-15,319	-54.3%

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

150

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

$207,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Cardwell	TREASURER	2.0	Officer Director	$0	$0	$0
Mark Troxel	Vice-Chair to 08/2024	2.0	Officer Director	$0	$0	$0
Ron Bailey	CHAIR	2.0	Officer Director	$0	$0	$0
Steve Jett	SECRETARY	1.0	Officer Director	$0	$0	$0
Cecil Hammontree	TRUSTEE	1.0	Director	$0	$0	$0
Chet Carney	TRUSTEE	1.0	Director	$0	$0	$0
Corey Whitaker	TRUSTEE	1.0	Director	$0	$0	$0
CRAIG MILLER	TRUSTEE	1.0	Director	$0	$0	$0
David Holt	TRUSTEE	1.0	Director	$0	$0	$0
Gary Yerbey	TRUSTEE	1.0	Director	$0	$0	$0
Gene Blair	TRUSTEE	1.0	Director	$0	$0	$0
Gigi Lawless	Trustee	1.0	Director	$0	$0	$0
Jackson Wingfield	TRUSTEE	1.0	Director	$0	$0	$0
Jimmie Webb	TRUSTEE	1.0	Director	$0	$0	$0
Judge Kyle Hedrick	TRUSTEE	1.0	Director	$0	$0	$0
Mickey Hammel	TRUSTEE	1.0	Director	$0	$0	$0
Phillip Pickett	TRUSTEE	1.0	Director	$0	$0	$0
Rob Stone	TRUSTEE	1.0	Director	$0	$0	$0
Stephanie Graham	TRUSTEE	1.0	Director	$0	$0	$0
Stephen Pike	TRUSTEE	1.0	Director	$0	$0	$0
William Decosimo	TRUSTEE	1.0	Director	$0	$0	$0
Harriet Brunker	CFO	40.0	Officer	$85,670	$3,244	$88,914
Rosalind Connor	PRESIDENT & CEO	40.0	Officer	$107,343	$11,413	$118,756

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	$3,751,244	$2,935,336	$10,908,580	$815,908
2024	$2,574,168	$2,589,487	$10,245,587	$-15,319
2023	$3,476,158	$2,190,314	$9,540,233	$1,285,844
2022	$4,253,281	$2,086,482	$8,111,102	$2,166,799
2021	$3,215,545	$2,397,557	$6,137,213	$817,988
2020	$2,867,429	$2,577,099	$4,464,398	$290,330
2019	$1,844,362	$2,154,585	$4,472,288	$-310,223

Bethel Bible Village