Bethlehem Center Inc (EIN 640508509) - 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

1943

Legal Domicile

Principal Officer

Glenda Barner

Phone

6013550224

Tax Period

2024-01-01 to 2024-12-31

Bethlehem Center Inc, founded in 1943, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Expenses of $331K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Organization was established for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low income/disadvantaged 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 $268,847

Program Service Revenue $13,558

Investment Income $22

Other Revenue $0

TOTAL REVENUE $282,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,147

Fundraising Expenses $341

Program Expenses $257,544

Other Expenses $127,843

TOTAL EXPENSES $330,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,427	$294,861	0.0%
Expenses	$330,990	$336,848	0.0%
Net Income	$-48,563	$-41,987	+0.2%

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenda Barner	President	1.00	Director	$0	$0	$0
Nicole Martin	Vice-President	1.00	Director	$0	$0	$0
Leslie Bounds	Treasurer	1.00	Director	$0	$0	$0
Sapada Thomas	Board Member	1.00	Director	$0	$0	$0
Sharon Davis	Board Member	1.00	Director	$0	$0	$0
Deloris Washington	Board Member	1.00	Director	$0	$0	$0
Iely Mohamed	Board Member	1.00	Director	$0	$0	$0
Vanessa C Miller	Board Member	1.00	Director	$0	$0	$0
Katherine Thicklen	Board Member	1.00	Director	$0	$0	$0
Kimberly Jones	Board Member	1.00	Director	$0	$0	$0
Shirley Carey	Board Member	1.00	Director	$0	$0	$0
Benetra Johnson	Board Member	1.00	Director	$0	$0	$0
Mattie Johnson	Executive Director	40.00	Officer	$40,000	$0	$40,000

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	$282,427	$330,990	$527,447	$-48,563
2023	$294,861	$336,848	$307,821	$-41,987
2022	$802,331	$592,827	$305,205	$209,504
2021	$276,933	$301,772	$94,072	$-24,839
2020	$324,725	$260,877	$95,529	$63,848
2019	$299,606	$308,958	$31,124	$-9,352
2018	$265,560	$281,816	$47,368	$-16,256

Bethlehem Center Inc