BETHEL COMMUNITY SERVICES FOUNDATION (EIN 920146538) - 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

1992

Legal Domicile

Principal Officer

MICHELLE DEWITT

Phone

9075431812

Tax Period

2023-01-01 to 2023-12-31

BETHEL COMMUNITY SERVICES FOUNDATION, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 5% surplus.

Mission

COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING.

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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 $6,021,586

Program Service Revenue $352,529

Investment Income $93,024

Other Revenue $80,796

TOTAL REVENUE $6,547,935

Expense Breakdown

Grants Paid $119,074

Salaries & Benefits $351,017

Fundraising Expenses $34,099

Program Expenses $6,065,583

Other Expenses $5,758,522

TOTAL EXPENSES $6,228,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,547,935	$4,169,042	+0.6%
Expenses	$6,228,613	$3,600,871	+0.7%
Net Income	$319,322	$568,171	-0.4%

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

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

$122,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DEWITT	EXECUTIVE DI	40.00	Officer	$117,410	$4,955	$122,365
FRANK NEITZ	PRESIDENT	0.25	Officer Director	$0	$0	$0
THOMAS HAWKINS III	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
PATRICIA SMITH	SECRETARY/TR	0.25	Officer Director	$0	$0	$0
NICHOLAI JOEKAY	MEMBER	0.25	Director	$0	$0	$0
FANNIE BLACK	MEMBER	0.25	Director	$0	$0	$0
MELODY HOFFMAN	MEMBER	0.25	Director	$0	$0	$0
ROBERT JAMES HOFFMAN	MEMBER	0.25	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	$6,547,935	$6,228,613	$7,158,224	$319,322
2023	$6,629,173	$6,610,251	$7,719,808	$18,922
2022	$4,169,042	$3,600,871	$6,050,629	$568,171
2022	$4,674,421	$2,767,912	$7,388,967	$1,906,509
2021	$1,238,973	$1,289,916	$5,857,008	$-50,943
2021	$1,238,974	$1,289,916	$5,857,009	$-50,942
2020	$3,116,293	$3,160,308	$5,861,227	$-44,015
2019	$1,173,122	$1,162,319	$5,637,056	$10,803
2018	$1,241,768	$1,277,465	$5,449,251	$-35,697

BETHEL COMMUNITY SERVICES FOUNDATION