BETHLEHEM INN (EIN 931323419) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

MICHAEL HANCOCK

Phone

5413228768

Tax Period

2024-07-01 to 2025-06-30

BETHLEHEM INN, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2024. Net assets of $16.9M represent 51 months of operating reserves.

Mission

BETHLEHEM INN IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER, SUPPORT, AND HOPE TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CENTRAL OREGON. SINCE ITS FOUNDING IN 1999, BETHLEHEM INN HAS BEEN A CRITICAL RESOURCE IN HELPING INDIVIDUALS TRANSITION OUT OF HOMELESSNESS AND INTO STABLE, PERMANENT HOUSING. OUR MISSION IS ROOTED IN COMPASSION, RESPECT, AND A COMMITMENT TO EMPOWERING VULNERABLE POPULATIONS TO ACHIEVE LONG-TERM SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,167,042

Program Service Revenue $620,601

Investment Income $210,884

Other Revenue $-37,177

TOTAL REVENUE $3,961,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,684,518

Fundraising Expenses $333,492

Program Expenses $3,621,679

Other Expenses $1,604,549

TOTAL EXPENSES $4,289,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,961,350	$3,806,696	+0.0%
Expenses	$4,289,067	$4,130,136	+0.0%
Net Income	$-327,717	$-323,440	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

366

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

$124,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LINK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA JACKSON-SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DAREN VOMSTEEG	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
MAGGI MACHALA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH GULIASI	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
RUTILA GALVAN RODRIGUEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
GWENN WYSLING	EXECUTIVE DIRECTOR	40.00	Officer	$124,356	$0	$124,356

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
2025	$3,961,350	$4,289,067	$17,207,289	$-327,717
2024	$3,843,836	$4,166,282	$17,148,351	$-322,446
2023	$4,035,267	$3,631,661	$17,166,595	$403,606
2022	$5,289,789	$2,875,518	$16,900,919	$2,414,271
2021	$5,466,320	$2,287,186	$14,323,109	$3,179,134
2020	$3,549,216	$2,334,768	$11,287,877	$1,214,448
2019	$3,963,689	$2,155,122	$10,943,442	$1,808,567
2018	$5,809,576	$1,414,261	$9,428,311	$4,395,315

BETHLEHEM INN