Bethany House Services Holding Inc (EIN 871464572) - 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

2021

Legal Domicile

Principal Officer

Margaret Dierkers

Phone

5139211131

Tax Period

2024-01-01 to 2024-12-31

Bethany House Services Holding Inc, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $714K in total revenue in fiscal year 2024. Expenses of $677K left a modest 5% surplus.

Mission

Bethany House Services Holding is operated exclusively for the support and benefit of Bethany House Services, Inc. an Ohio nonprofit corporation exempt from federal income taxation under Section 501(c)(3).

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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 $0

Program Service Revenue $713,856

Investment Income $30

Other Revenue $0

TOTAL REVENUE $713,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $46,748

Program Expenses $479,169

Other Expenses $677,478

TOTAL EXPENSES $677,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,886	$713,893	0.0%
Expenses	$677,478	$675,454	+0.0%
Net Income	$36,408	$38,439	-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

N/A

Volunteers

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

$282,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn K Washburn	Chair	1.00	Officer Director	$0	$0	$0
Albert C Smitherman	Trustee	1.00	Director	$0	$0	$0
Denise Schumacher	Trustee	1.00	Director	$0	$0	$0
Steve Hengehold	Trustee - Exit 12/24	1.00	Director	$0	$0	$0
Margaret Dierkers	CEO	1.00	Officer	$0	$4,744	$153,654
Crystal Holliday	CFO	1.00	Officer	$0	$19,454	$128,984

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	$713,886	$677,478	$18,343,736	$36,408
2023	$713,893	$675,454	$18,199,461	$38,439
2022	$238,415	$261,633	$18,352,927	$-23,218
2021	$461	No data	$17,137,001	No data

Bethany House Services Holding Inc