Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BethHaven Incorporated, founded in 1980, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $228K, a strong 16% operating margin.
BethHaven is designed to provide a supervised family-type residence for adults with severe and persistent mental illness. For more than 30 years BethHaven has provided top quality residential services for adults with severe and persistent mental illness in a home-like environment to the community of Colorado Springs. Our hope is to provide the minimal level of support necessary to allow our residents to succeed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,393,285 | $1,170,240 | +0.2% |
| Expenses | $1,165,487 | $1,102,239 | +0.1% |
| Net Income | $227,798 | $68,001 | +2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John Lewis | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Isenstadt | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dan Frasier | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lynne Stefonik | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cynthia Justice | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Maggie Papalia | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Neil Devoogd | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Anthony Provenzano | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cathy Michopoulos | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael D Van De Casteele | President, COO | 40.00 |
Officer
|
$95,630 | $0 | $95,630 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,393,285 | $1,165,487 | $948,108 | $227,798 |
| 2024 | $1,170,240 | $1,102,239 | $717,836 | $68,001 |
| 2023 | $1,041,855 | $987,722 | $604,277 | $54,133 |
| 2022 | $886,118 | $994,473 | $569,669 | $-108,355 |
| 2021 | $934,950 | $886,542 | $640,980 | $48,408 |
| 2020 | $792,689 | $835,478 | $691,253 | $-42,789 |
| 2019 | $734,510 | $802,726 | $646,182 | $-68,216 |
| 2018 | $707,419 | $800,685 | $704,351 | $-93,266 |
Compare BethHaven Incorporated with other nonprofits in Colorado and across the country.