Bethesda Children's Home

Nonprofit profile at a glance

EIN
250989246
IRS 990 coverage
2010–2024
Forms available
Form 990 2024
Location
Meadville, PA, USA
Phone
8147247510
Rating
81
Verdict
STRONG
Rating confidence
Moderate
Sector
Group Homes

Official website

Reported finances

Revenue
$15,056,522
Expenses
$15,006,129
Assets
$8,035,458
Liabilities
$780,647

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • GEORGE R TRAUNER (CEO)

Highest reported compensation

  • GEORGE R TRAUNER (CEO): $261,913 total reported compensation
  • JERRAD RIMEL (CHIEF OPERATIONS OFFICER): $156,542 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Bethesda's vision is to fulfill the social, emotional, spiritual, and behavioral health needs of children, families, and individuals by providing an effective and efficient continuum of care in a quality focused environment.

What it reported doing in 2024

Residential services: specialized residential settings itu's: our intensive treatment units provide a structured therapeutic setting for up to 23 biological female at risk youth ages 11-18. Youth receive services through trauma-informed treatment planning, on-grounds education, therapeutic groups, behavior modification, and cognitive behavioral therapy. All youth participate in individual and family therapy provided by a master's level clinician. Other services provided include psychiatric/psychological and medical consultation.group homes: our semi-independent living group home for ages 14-21, is a family first specialized setting for 7 biological females whose emphasis is on developing independent living skills, life skills, education, and employment preparation. Youth are provided the opportunity to be a part of the local community while continuing to receive individual, family, and group therapy.emergency shelter: emergency shelter services are provided to youth ages 11-18 that are either adjudicated dependent or adjudicated delinquent. Our emergency shelter provides youth with a safe, secure, and structured home-like environment for a maximum of 14 days. Youth will also participate in our education program.transitional living program: the right start transitional living program (tlp) is to provide specialized services designed to meet the specific needs of each young mother and their accompanying infant or toddler. Services are provided to young mothers ages 16-23 and their infant/toddler. The semi supervised program focuses on assisting young mothers to develop independent living skills, continue their education and prepare for employment.right start for young mothers: the right start for young mothers program is a supportive, structured, therapeuticenvironment where pregnant and parenting teens can receive support, guidance, education and medical care. The goal of this family first specialized setting is for young mothers ages 12-21 to enhance their knowledge and develop skills necessary to be independent , self-sufficient, and nurturing parents.psychiatric residential treatment facility: the psychiatric residential treatment facility (prtf) delivers the highest intensity of mental health treatment for up to 10 biological females using a trauma-focused curriculum including psychiatric oversight, daily intervention with their mhp, family therapy, 2 hours of group psycho education, to include evidence based trauma-focused programming each day, as well as individual and family therapy, one or more times as needed per week.

Operating model

Revenue model
Other-operating. 79% of the money available for current operations came from other operating revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 80
  • Transparency & Controls: 77
  • Accountability: 95
  • Sustainability: 38
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 89.7%; rating input score 90
  • Program expense ratio: 90%; rating input score 90
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 3 of 6 controls in place; rating input score 50
    • Compensation committee: Pass
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Pass
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 0.3%; rating input score 34; 34th percentile among comparable filings
  • Total-asset coverage ratio: 0.54; rating input score 17; 17th percentile among comparable filings
  • Liabilities to assets ratio: 0.1; rating input score 74; 74th percentile among comparable filings
  • Officer compensation ratio: 2.8%; rating input score 70; 70th percentile among comparable filings

Growth

  • Program expense growth: 7.1% per year; rating input score 100; 56th percentile among comparable filings
  • Revenue growth: 7.1% per year; rating input score 100; 60th percentile among comparable filings
  • Asset growth: 11.9% per year; rating input score 100; 72nd percentile among comparable filings

Details

  • Where the money goes: 89.7% of revenue deployed · 90% of spending went to programs
  • Governance: 13 of 13 board members independent · 8 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $13.5M in reported program spending
  • Leadership: top reported pay $262K · 15 people listed · 3 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $139K reported
  • Consistency: 30 of 30 current checks pass
  • Schedules: 5 filed schedules · includes executive pay
  • Filing history: 15 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Related organizations: 2 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 34/100.
  • High — Sustainability: Total-asset coverage ratio scored 17/100.
  • Review — Accountability: Governance controls: Form 990 shared with the board not reported.