BETHEL SHELTERS (EIN 851248085) - 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

2020

Legal Domicile

Principal Officer

EMILY SUTTON

Phone

8033274881

Tax Period

2024-01-01 to 2024-12-31

BETHEL SHELTERS, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 12% surplus.

Mission

TO PROVIDE EMERGENCY SHELTER TO HOMELESS MEN IN THE COMMUNITY, AS WELL AS TRANSPORTATION, FOOD, AND CASE MANAGEMENT SERVICES.

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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 $1,156,626

Program Service Revenue $65

Investment Income $24,234

Other Revenue $-10,402

TOTAL REVENUE $1,170,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,528

Fundraising Expenses $1,590

Program Expenses $920,281

Other Expenses $527,639

TOTAL EXPENSES $1,033,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,523	$906,266	+0.3%
Expenses	$1,033,167	$779,285	+0.3%
Net Income	$137,356	$126,981	+0.1%

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

1500

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

$37,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY SUTTON	EXECUTIVE DI	20.00	Officer	$37,144	$0	$37,144
BEN CAMPBELL	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JESSE CRAMER	BOARD MEMBER	3.00	Director	$0	$0	$0
VERLA DECKER	BOARD MEMBER	3.00	Director	$0	$0	$0
EDWARD GOURDIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF HAYES	BOARD MEMBER	3.00	Director	$0	$0	$0
RYANT JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNIE JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
DONALD LEA	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIS LEWIS	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN MCBRIDE	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN PAUL	BOARD MEMBER	3.00	Director	$0	$0	$0
DONTE PRAYER	BOARD MEMBER	3.00	Director	$0	$0	$0
JOANNE SIZOO	BOARD MEMBER	3.00	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	$1,170,523	$1,033,167	$1,223,379	$137,356
2023	$906,266	$779,285	$1,081,814	$126,981
2022	$730,684	$630,509	$1,031,365	$100,175
2021	$530,701	$318,033	$917,851	$212,668
2020	$754,458	$144,219	$627,829	$610,239
2020	$232,525	$120,041	$267,276	$112,484

BETHEL SHELTERS