Iglesia Bethel Ministries Inc

EIN: 742308516 501(c)(3) Religion

San Antonio, TX

Total Revenue
$1,275,010
Total Expenses
$2,630,773
Total Assets
$8,747,609
Net Assets
$8,747,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
David Perez II
Phone
2102798219
Tax Period
2023-01-01 to 2023-12-31

Iglesia Bethel Ministries Inc, founded in 1982, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.6M exceeded revenue, resulting in a 106% operating deficit.

Mission

To spread the Gospel of Jesus Christ

Program Service Accomplishments

Program 1
Expenses: $2,594,722 Revenue: $1,180,005

To spread the Gospel of Jesus Christ, our Lord and Savior, through preaching, teaching, discipleship and any media possible.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,180,005
Program Service Revenue $0
Investment Income $0
Other Revenue $95,005
TOTAL REVENUE $1,275,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,940
Fundraising Expenses $0
Program Expenses $2,594,722
Other Expenses $2,278,833
TOTAL EXPENSES $2,630,773

Year-over-Year Comparison

2023 2022 Change
Revenue $1,275,010 $1,169,457 +0.1%
Expenses $2,630,773 $2,886,545 -0.1%
Net Income $-1,355,763 $-1,717,088 -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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
10

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
4
$166,236
Total Directors
5
$289,679
Key Employees
3
$289,679
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Perez II President 40.00
Officer Director Key Emp Highest
$101,356 $40,250 $141,606
Andrew Perez Worship/Youth Pastor 40.00
Director Key Emp
$89,693 $33,750 $123,443
David De La Garia Secretary 5.00
Officer Director
$0 $0 $0
Jennifer Aquilar Treasurer 10.00
Officer Director
$0 $0 $0
Alicia Perez Vice President 10.00
Officer Director Key Emp
$24,630 $0 $24,630
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
2023 $1,275,010 $2,630,773 $8,747,609 $-1,355,763
2022 $1,169,457 $2,886,545 $6,130,021 $-1,717,088
2021 $1,090,041 $5,877,646 $9,077,539 $-4,787,605
2020 $1,012,004 $5,938,096 $12,428,320 $-4,926,092
2019 $1,072,275 $1,160,712 $5,384,328 $-88,437
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