BETHESDA INC (EIN 731170216) - 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

1983

Legal Domicile

Principal Officer

JULIE SISLER

Phone

4053640333

Tax Period

2024-07-01 to 2025-06-30

BETHESDA INC, founded in 1983, is a small nonprofit in the Mental Health sector that reported $554K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $767K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE THERAPEUTIC COUNSELING FOR CHILD VICTIMS OF SEXUAL ABUSE. EDUCATE ELEMENTARY AGED CHILDREN ABOUT PERSONAL SPACE AND WHAT TO DO IF SOMEONE ATTEMPTS TO BREAK PERSONAL SPACE BOUNDARIES

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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 $350,526

Program Service Revenue $183,237

Investment Income $11,084

Other Revenue $9,022

TOTAL REVENUE $553,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,939

Fundraising Expenses $43,234

Program Expenses $656,262

Other Expenses $251,364

TOTAL EXPENSES $767,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,869	$701,072	-0.2%
Expenses	$767,303	$831,501	-0.1%
Net Income	$-213,434	$-130,429	+0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT WOODLAND	PERSONNEL COMMITTEE	1.00	Officer Director	$0	$0	$0
TARYN COLON	FINANCE COMMITTEE	1.00	Officer Director	$0	$0	$0
JADEN LIPSEY	PUBLIC RELATIONS	1.00	Director	$0	$0	$0
BRITTNEY AKRE	PUBLIC RELATIONS	1.00	Director	$0	$0	$0
JOHN GRIEGO	PUBLIC RELATIONS	1.00	Director	$0	$0	$0
BROOK VARNER	BOARD DEVELOPMENT	1.00	Director	$0	$0	$0
DR MARY STOCKETT	PERSONNEL COMMITTEE	1.00	Director	$0	$0	$0
KODY GARIS	PUBLIC RELATIONS	1.00	Director	$0	$0	$0
JULIE SISLER	EXECUTIVE DIRECTOR	45.00	Officer	$0	$0	$0
CONNOR MCCAFFREY	PRESIDENT	1.00	Officer	$0	$0	$0
JAN MEADOWS	TREASURER	1.00	Officer	$0	$0	$0
MELANIE GRAVES	SECRETARY	1.00	Officer	$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	$553,869	$767,303	$491,493	$-213,434
2024	$702,858	$831,701	$753,455	$-128,843
2022	$813,404	$731,162	$956,975	$82,242
2021	$1,035,685	$748,865	$976,249	$286,820
2020	$768,954	$845,332	$680,862	$-76,378
2019	$847,944	$751,471	$647,769	$96,473

BETHESDA INC