Bethel Family Enrichment Center (EIN 650512209) - 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

1994

Legal Domicile

Principal Officer

Prince Smith

Tax Period

2023-07-01 to 2024-06-30

Bethel Family Enrichment Center, founded in 1994, is a small nonprofit in the Religion sector that reported $350K in total revenue in fiscal year 2023.

Mission

Community faith based substance abuse, HIV and Mental Health Prevention and Treatment for high risk youth and young adult males and females

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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 (2023)

Revenue Breakdown

Contributions & Grants $350,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,200

Fundraising Expenses $0

Program Expenses $350,000

Other Expenses $153,018

TOTAL EXPENSES $339,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,000	$350,000	N/A
Expenses	$339,649	$353,780	0.0%
Net Income	$10,351	$-3,780	-3.7%

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

Key Employees

$128,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerard Daphnis	Center Chairperson	3	Director	$0	$0	$0
Paula Davis	Board Member	2	Director	$0	$0	$0
Donald D Huzzie	Board Member	2	Director	$0	$0	$0
Rev Ronnie Wallace	Bethel Church Pastor	4	Director	$0	$0	$0
Charles Thompson	Board Member	5	Director	$0	$0	$0
Virginia Cox	Board Member	3	Director	$0	$0	$0
Bernadette Johnson	Board Member	5	Director	$0	$0	$0
Biwaki Edmond BA	Project Coordinator	35	Key Emp	$40,000	$0	$40,000
Karl Eady MA	Addiction Therapist	12	Key Emp	$17,000	$0	$17,000
Gloria Carter	Social Worker	20	Key Emp	$20,600	$0	$20,600
Desri Barnett	Project Assistant	16	Key Emp	$15,500	$0	$15,500
James Griffin	Outreach Specialist	18	Key Emp	$17,000	$0	$17,000
Harold Wright	Accounting	10	Key Emp	$12,300	$0	$12,300
Patricia D Alexis	Mental Health Nurse	5	Key Emp	$6,000	$0	$6,000

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	$350,000	$339,649	$10,351	$10,351
2023	$350,000	$350,000	No data	No data
2022	$713,000	$713,000	No data	No data
2021	$774,500	$783,716	No data	$-9,216

Bethel Family Enrichment Center