Bethasda Farm (EIN 811057198) - 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

2017

Legal Domicile

Principal Officer

John Evans

Phone

6167552209

Tax Period

2023-01-01 to 2023-12-31

Bethasda Farm, founded in 2017, is a micro nonprofit in the Employment sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 54% operating deficit.

Mission

operate day programs for challenged individuals

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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 $22,386

Program Service Revenue $62,598

Investment Income $7

Other Revenue $0

TOTAL REVENUE $84,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,931

Fundraising Expenses $0

Program Expenses $101,927

Other Expenses $78,368

TOTAL EXPENSES $131,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,991	$128,395	-0.3%
Expenses	$131,299	$195,660	-0.3%
Net Income	$-46,308	$-67,265	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Ayers	Chair	005.00	Officer Director	$0	$0	$0
Sandra Nikkel	Sec	005.00	Officer Director	$0	$0	$0
Greg Vandemeer	Trustee	005.00	Officer Director	$0	$0	$0
Rick ONeal	Treasurer	005.00	Officer 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	No data	No data	No data	No data
2023	$84,991	$131,299	$301,370	$-46,308
2022	$128,395	$195,660	$347,678	$-67,265
2021	$198,252	$175,981	$414,943	$22,271
2020	$102,949	$111,388	$392,688	$-8,439
2019	$466,466	$117,390	$401,127	$349,076

Bethasda Farm