DALLAS BETHLEHEM CENTER INC (EIN 750800667) - 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

1946

Legal Domicile

Principal Officer

Harden Wiedemann

Phone

2144285171

Tax Period

2024-01-01 to 2024-12-31

DALLAS BETHLEHEM CENTER INC, founded in 1946, is a small nonprofit that reported $634K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports.

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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 $593,002

Program Service Revenue $40,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $633,786

Expense Breakdown

Grants Paid $276,589

Salaries & Benefits $176,607

Fundraising Expenses $17,712

Program Expenses $585,005

Other Expenses $204,825

TOTAL EXPENSES $668,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$633,786	$705,293	-0.1%
Expenses	$668,021	$837,607	-0.2%
Net Income	$-34,235	$-132,314	-0.7%

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

312

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

$77,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jami Russell	Executive Director-Incoming	40	Officer	$77,869	$0	$77,869
Harden Wiedemann	Board Chair	2.5	Officer Director	$0	$0	$0
Manuel Calderon	Vice-Chair	0.5	Officer Director	$0	$0	$0
Wendy Campbell	President	0.5	Officer Director	$0	$0	$0
Gifton Milburn	Secretary	0.5	Officer Director	$0	$0	$0
James Chen	Treasurer	0.5	Officer Director	$0	$0	$0
Kanesia Mitchell	Legal Counsel	0.5	Officer Director	$0	$0	$0
Bridgett Mitchell	Human Resources Counsel	0.5	Officer Director	$0	$0	$0
Pastor Montreal Martin	Board Member	0.5	Director	$0	$0	$0
Pat Simon	Board Member	2.5	Director	$0	$0	$0
Rev Andy Lewis	Board Member	0.5	Director	$0	$0	$0
Dr Thalia F Matherson	Board Member	0.5	Director	$0	$0	$0
Doris Marshall	Board Member	0.5	Director	$0	$0	$0
Becca Cavner	Board Member	0.5	Director	$0	$0	$0
Pastor Wally Butts	Board Member	0.5	Director	$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
2024	$633,786	$668,021	$117,527	$-34,235
2023	$705,293	$837,607	$151,762	$-132,314
2022	$772,337	$789,583	$284,076	$-17,246
2021	$719,151	$649,413	$301,322	$69,738
2020	$836,117	$757,454	$231,584	$78,663
2019	$413,659	$418,574	$152,921	$-4,915
2018	$210,571	$313,172	$157,836	$-102,601
2017	$396,440	$374,544	$260,437	$21,896

DALLAS BETHLEHEM CENTER INC