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

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating688 of 107782 of 142
Fund acquisition rating616 of 107872 of 142
Resource allocation rating432 of 107866 of 142
Asset utilization rating835 of 1077105 of 142

Financial ratios

Funding ratiosSector median20222020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%7%6%13%14%7%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%3%5%8%9%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%47%88%63%60%76%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%7%6%7%8%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%53%12%37%40%24%
 
Operating ratiosSector median20222020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%85%88%85%84%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%49%90%117%105%76%
Program output ratio Program output ratio =
Program services /
Total revenue
69%42%79%100%88%65%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%51%10%-17%-5%24%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
18%29%7%-8%-2%13%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%8%6%8%8%8%
 
Investing ratiosSector median20222020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.870.260.580.480.430.38
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.601.191.321.501.434.78
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.640.310.760.720.621.80
 
Liquidity ratiosSector median20222020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1821.1519.1115.0112.215.38
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.050.050.070.080.19
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.7537.2314.9615.4817.885.42
 
Solvency ratiosSector median20222020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%6%8%9%10%8%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
89%364%159%189%210%244%

Financials

Balance sheet
 
Assets20222020201920182017
Cash$2,197,177$492,612$307,517$559,541$779,261
Receivables, inventories, prepaids$67,590$48,746$300,161$301,753$305,154
Short-term investments$4,529,061$2,849,750$2,370,013$2,687,377$0
Other current assets$0$0$0$0$0
Total current assets$6,793,828$3,391,108$2,977,691$3,548,671$1,084,415
Long-term investments$6,597$0$0$0$2,533,408
Fixed assets$1,310,341$1,033,290$1,186,033$1,300,489$1,351,013
Other long-term assets$336$40,000$308,564$236,447$217,000
Total long-term assets$1,317,274$1,073,290$1,494,597$1,536,936$4,101,421
Total assets$8,111,102$4,464,398$4,472,288$5,085,607$5,185,836
 
Liabilities20222020201920182017
Payables and accrued expenses$321,234$177,435$198,327$290,637$201,546
Other current liabilities$0$0$0$0$0
Total current liabilities$321,234$177,435$198,327$290,637$201,546
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$188,504$197,577$202,273$207,069$211,950
Total long-term liabilities$188,504$197,577$202,273$207,069$211,950
Total liabilities$509,738$375,012$400,600$497,706$413,496
 
Net assets20222020201920182017
Without donor restrictions$6,474,394$3,114,579$2,394,080$2,910,247$3,083,857
With donor restrictions$1,126,970$974,807$1,677,608$1,677,654$1,688,483
Net assets$7,601,364$4,089,386$4,071,688$4,587,901$4,772,340
 
Revenues and expenses
 
Revenue20222020201920182017
Total contributions$2,007,498$2,530,144$1,165,536$1,262,426$1,962,288
Program service revenue$76,993$75,043$12,900$12,866$25,270
Membership dues$0$0$0$0$0
Investment income$1,855,213$40,024$306,941$425,769$205,849
Other revenue$313,577$222,218$358,985$387,485$372,285
Total other revenue$2,245,783$337,285$678,826$826,120$603,404
Total revenue$4,253,281$2,867,429$1,844,362$2,088,546$2,565,692
 
Expenses20222020201920182017
Program services$1,776,685$2,262,500$1,840,019$1,833,668$1,662,837
Management and general$171,910$165,327$165,046$171,935$151,955
Fundraising$137,887$149,272$149,520$180,761$141,146
Total expenses$2,086,482$2,577,099$2,154,585$2,186,364$1,955,938
 
Change in net assets20222020201920182017
Surplus (deficit)$2,166,799$290,330($310,223)($97,818)$609,754
Other changes in net assets$0$0$0$0$0
Total change in net assets$2,166,799$290,330($310,223)($97,818)$609,754

Compensation

NameTitleCompensation
Rosalind ConnorPres and CEO$130,540
Harriet BrunkerCFO$72,100

Compensation data as of: 3/31/2020


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.


Program accomplishments


Needs