Bethesda INC EIN 73-1170216

Bethesda INC

EIN  73-1170216 Public charity (501(c)(3)) Norman, OK
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers counseling for child abuse victims and educates children on personal space safety.
Leadership
Matt Woodland · Personnel Committee
Money in and out
$554K revenue, $767K expenses
Bottom line
86% program efficiency

Offers counseling for child abuse victims and educates children on personal space safety. For fiscal year 2025 it reported $554K in revenue, $767K in expenses, and $444K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$767K
Pt IX · Ln 25
Net assets
$444K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$213K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.09 Fundraising $0.06
Program efficiency
86%
of spending reaches programs▲ +37% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-39%
revenue over expenses, this year▼ -110% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$554K
FY2025▼ -21%
Expenses
$767K
FY2025▼ -8%
Total assets
$491K
FY2025▼ -35%
Total liabilities
$47K
FY2025▲ +7%
Total revenue
$554K
Pt VIII · Ln 12
Total expenses
$767K
Pt IX · Ln 25
Net assets
$444K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$213K
Total assetsPt X · Ln 16$491K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $656K of program spending, described in the organization's own filed words · FY2024.
01

Counseling for sexually abused children

$656Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBethesda INC
EINHdr · item D73-1170216
Principal addressHdr · item CNorman, OK
WebsiteHdr · item Jbethesdaok.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99Z)
Ruling yearIRS BMFNov 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Personnel Committee
$0Pt VII · Sec A
Finance Committee
$0Pt VII · Sec A
Public Relations
$0Pt VII · Sec A
Public Relations
$0Pt VII · Sec A
Public Relations
$0Pt VII · Sec A
Board Development
$0Pt VII · Sec A
Personnel Committee
$0Pt VII · Sec A
Public Relations
$0Pt VII · Sec A

Travis Humphrey’s $53K as Past Executive Director is at the 40th percentile of top reported officer pay among 2083 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Travis Humphrey$68,861$70,970
Travis Humphrey$53,136
Saeed Sarani$3,125

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$351K · 63%
Program service revenue$183K · 33%
Investment income$11K · 2%
Other revenue$9K · 2%
Contributions & grants63%$351K
Program service revenue33%$183K
Investment income2%$11K
Other revenue2%$9K
— government grantsLn 1e$264K
Total revenueLn 12$554K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.09 Fundraising $0.06
Program services86%$656K
Management & general9%$68K
Fundraising6%$43K
Total functional expensesLn 25$767K

Balance Sheet

Part X · end of year
CashLn 1$298K
Total assetsLn 16$491K
Total liabilitiesLn 26$47K
Total net assetsLn 32$444K
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $346K · Operating expenses/yr $767K
5.4 months
Where the money goes
Program services
Program services $656K · Total expenses $767K
86%
Management & General
Management & general $68K · Total expenses $767K
9%
Fundraising
Fundraising $43K · Total expenses $767K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $120K · Solicited contributions (2-yr avg) $378K
$0.32 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $351K · Total revenue $554K
63%
Government reliance
Government grants $264K · Total revenue $554K
48%
Earned-income share
Program service revenue $183K · Total revenue $554K
33%
Investment reliance
Investment income $11K · Total revenue $554K
+2%
Program self-sufficiency
Program service revenue $183K · Total expenses $767K
24%
Growth & trend
Revenue growth (YoY)
This year $554K · Prior year $703K
-21%
Revenue CAGR
FY2019 $769K · FY2024 $554K
-6%
Net-asset trend (YoY)
End of year $444K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $554K · Expenses $767K
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $491K
Net-asset ratio
Net assets $444K · Total assets $491K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $48K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $491K
10%
People & payroll
Highest Reported Total Compensation
Individual Matt Woodland · Reported title PERSONNEL COMMITTEE · Highest reported compensation $0 · Total expenses $767K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $516K · Total expenses $767K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 9%
Fundraising cost ratio 12%
Revenue growth -21%
Legal fee ratio 1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$67K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$554K revenue · viewing · ⤓ 990 PDF
FY2024$703K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$813K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$769K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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