Bethel Bible Village 
The information on this page was last updated 3/21/2023. If you see errors or omissions, please email: [email protected]
Summary
Bethel Christian Academy is our campus school, which serves middle and high school students. BCA offers trauma-informed care and small, personalized classes designed to help kids overcome their past and thrive.
Contact information
Mailing address:
Bethel Bible Village
3001 Hamill Rd
Hixon, TN 37343
Website: bethelbiblevillage.org
Phone: (423) 842-5757
Email: [email protected]
Organization details
EIN: 626019872
CEO/President: Rosalind Connor
Chairman: Ron Bailey
Board size: 21
Founder: Floyd Hipp
Ruling year: 1956
Tax deductible: Yes
Fiscal year end: 03/31
Member of ECFA: Yes
Member of ECFA since: 1984
Purpose
Bethel Bible Village provides children's residential care and a private school education for children facing adversity. We believe in fostering to the spiritual, physical, intellectual, relational, and emotional needs of a child to set them up for a successful future.
Mission statement
We envision children of families in crisis transformed by the redemptive power of Jesus Christ and empowered to fulfill all their God-given potential.
Statement of faith
Donor confidence score
Transparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Community Development
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 416 of 1106 | 54 of 122 |
| Fund acquisition rating | | 165 of 1107 | 16 of 122 |
| Resource allocation rating | | 390 of 1107 | 61 of 122 |
| Asset utilization rating | | 875 of 1106 | 92 of 122 |
Financial ratios
| Funding ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 8% | 2% | 7% | 6% | 6% | 13% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 5% | 2% | 3% | 5% | 5% | 8% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 92% | 99% | 47% | 77% | 88% | 63% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 6% | 3% | 7% | 6% | 6% | 7% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 8% | 1% | 53% | 23% | 12% | 37% |
| Operating ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Program expense ratio Program expense ratio = Program services / Total expenses | 82% | 84% | 85% | 86% | 88% | 85% |
Spending ratio Spending ratio = Total expenses / Total revenue | 97% | 63% | 49% | 75% | 90% | 117% |
Program output ratio Program output ratio = Program services / Total revenue | 75% | 53% | 42% | 64% | 79% | 100% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 3% | 37% | 51% | 25% | 10% | -17% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 4% | 14% | 29% | 14% | 7% | -8% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 11% | 12% | 8% | 7% | 6% | 8% |
| Investing ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.84 | 0.23 | 0.26 | 0.39 | 0.58 | 0.48 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 1.76 | 1.28 | 1.19 | 1.20 | 1.32 | 1.50 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 1.77 | 0.29 | 0.31 | 0.47 | 0.76 | 0.72 |
| Liquidity ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Current ratio Current ratio = Total current assets / Total current liabilities | 13.67 | 25.46 | 21.15 | 28.91 | 19.11 | 15.01 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.07 | 0.04 | 0.05 | 0.03 | 0.05 | 0.07 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 6.08 | 39.09 | 37.23 | 24.80 | 14.96 | 15.48 |
| Solvency ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 10% | 5% | 6% | 6% | 8% | 9% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 101% | 414% | 364% | 240% | 159% | 189% |
Financials
| Balance sheet | |||||
| Assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Cash | $957,828 | $2,197,177 | $376,439 | $492,612 | $307,517 |
| Receivables, inventories, prepaids | $1,487,566 | $67,590 | $52,077 | $48,746 | $300,161 |
| Short-term investments | $4,982,206 | $4,529,061 | $4,704,036 | $2,849,750 | $2,370,013 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $7,427,600 | $6,793,828 | $5,132,552 | $3,391,108 | $2,977,691 |
| Long-term investments | $6,597 | $6,597 | $0 | $0 | $0 |
| Fixed assets | $2,042,371 | $1,310,341 | $1,004,321 | $1,033,290 | $1,186,033 |
| Other long-term assets | $63,665 | $336 | $340 | $40,000 | $308,564 |
| Total long-term assets | $2,112,633 | $1,317,274 | $1,004,661 | $1,073,290 | $1,494,597 |
| Total assets | $9,540,233 | $8,111,102 | $6,137,213 | $4,464,398 | $4,472,288 |
| Liabilities | 2023 | 2022 | 2021 | 2020 | 2019 |
| Payables and accrued expenses | $291,787 | $321,234 | $177,517 | $177,435 | $198,327 |
| Other current liabilities | $0 | $0 | $0 | $0 | $0 |
| Total current liabilities | $291,787 | $321,234 | $177,517 | $177,435 | $198,327 |
| Debt | $0 | $0 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $184,133 | $188,504 | $197,853 | $197,577 | $202,273 |
| Total long-term liabilities | $184,133 | $188,504 | $197,853 | $197,577 | $202,273 |
| Total liabilities | $475,920 | $509,738 | $375,370 | $375,012 | $400,600 |
| Net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Without donor restrictions | $6,254,925 | $6,474,394 | $4,831,565 | $3,114,579 | $2,394,080 |
| With donor restrictions | $2,809,388 | $1,126,970 | $930,278 | $974,807 | $1,677,608 |
| Net assets | $9,064,313 | $7,601,364 | $5,761,843 | $4,089,386 | $4,071,688 |
| Revenues and expenses | |||||
| Revenue | 2023 | 2022 | 2021 | 2020 | 2019 |
| Total contributions | $3,451,162 | $2,007,498 | $2,477,730 | $2,530,144 | $1,165,536 |
| Program service revenue | $62,652 | $76,993 | $52,254 | $75,043 | $12,900 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | ($216,735) | $1,855,213 | $761,050 | $40,024 | $306,941 |
| Other revenue | $179,079 | $313,577 | ($75,489) | $222,218 | $358,985 |
| Total other revenue | $24,996 | $2,245,783 | $737,815 | $337,285 | $678,826 |
| Total revenue | $3,476,158 | $4,253,281 | $3,215,545 | $2,867,429 | $1,844,362 |
| Expenses | 2023 | 2022 | 2021 | 2020 | 2019 |
| Program services | $1,845,830 | $1,776,685 | $2,070,300 | $2,262,500 | $1,840,019 |
| Management and general | $270,805 | $171,910 | $177,653 | $165,327 | $165,046 |
| Fundraising | $73,679 | $137,887 | $149,604 | $149,272 | $149,520 |
| Total expenses | $2,190,314 | $2,086,482 | $2,397,557 | $2,577,099 | $2,154,585 |
| Change in net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Surplus (deficit) | $1,285,844 | $2,166,799 | $817,988 | $290,330 | ($310,223) |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | $1,285,844 | $2,166,799 | $817,988 | $290,330 | ($310,223) |
Compensation
| Name | Title | Compensation |
| Rosalind Connor | President & CEO | $119,498 |
| Harriet Brunker | CFO | $80,433 |
Compensation data as of: 3/31/2023
Response from ministry
No response has been provided by this ministry.
The information below was provided to MinistryWatch by the ministry itself. It was last updated 3/21/2023. To update the information below, please email: [email protected]
History
Our story began in 1954, with six boys living in cardboard boxes. With their parents no longer able to take care of them, Floyd Hipp, a prison evangelist, realized he needed to find a way to help. He opened a home for those six boys on Signal Mountain and our ministry has grown from there. For 60+ years, we have witnessed how Hipp's faith-based approach can help so many young people facing adversity. Bethel is located in beautiful Hixson, TN. We have served over 2000 children through our residential care and fully accredited school, Bethel Christian Academy.