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

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating650 of 110267 of 122
Fund acquisition rating577 of 110355 of 122
Resource allocation rating408 of 110363 of 122
Asset utilization rating832 of 110287 of 122

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%7%6%6%13%14%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%3%5%5%8%9%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
88%47%77%88%63%60%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%7%6%6%7%8%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
12%53%23%12%37%40%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%85%86%88%85%84%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%49%75%90%117%105%
Program output ratio Program output ratio =
Program services /
Total revenue
75%42%64%79%100%88%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%51%25%10%-17%-5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%29%14%7%-8%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%7%6%8%8%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.840.260.390.580.480.43
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.191.201.321.501.43
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.720.310.470.760.720.62
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
16.9621.1528.9119.1115.0112.21
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.050.030.050.070.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.2737.2324.8014.9615.4817.88
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%6%6%8%9%10%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
102%364%240%159%189%210%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,197,177$376,439$492,612$307,517$559,541
Receivables, inventories, prepaids$67,590$52,077$48,746$300,161$301,753
Short-term investments$4,529,061$4,704,036$2,849,750$2,370,013$2,687,377
Other current assets$0$0$0$0$0
Total current assets$6,793,828$5,132,552$3,391,108$2,977,691$3,548,671
Long-term investments$6,597$0$0$0$0
Fixed assets$1,310,341$1,004,321$1,033,290$1,186,033$1,300,489
Other long-term assets$336$340$40,000$308,564$236,447
Total long-term assets$1,317,274$1,004,661$1,073,290$1,494,597$1,536,936
Total assets$8,111,102$6,137,213$4,464,398$4,472,288$5,085,607
 
Liabilities20222021202020192018
Payables and accrued expenses$321,234$177,517$177,435$198,327$290,637
Other current liabilities$0$0$0$0$0
Total current liabilities$321,234$177,517$177,435$198,327$290,637
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$188,504$197,853$197,577$202,273$207,069
Total long-term liabilities$188,504$197,853$197,577$202,273$207,069
Total liabilities$509,738$375,370$375,012$400,600$497,706
 
Net assets20222021202020192018
Without donor restrictions$6,474,394$4,831,565$3,114,579$2,394,080$2,910,247
With donor restrictions$1,126,970$930,278$974,807$1,677,608$1,677,654
Net assets$7,601,364$5,761,843$4,089,386$4,071,688$4,587,901
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$2,007,498$2,477,730$2,530,144$1,165,536$1,262,426
Program service revenue$76,993$52,254$75,043$12,900$12,866
Membership dues$0$0$0$0$0
Investment income$1,855,213$761,050$40,024$306,941$425,769
Other revenue$313,577($75,489)$222,218$358,985$387,485
Total other revenue$2,245,783$737,815$337,285$678,826$826,120
Total revenue$4,253,281$3,215,545$2,867,429$1,844,362$2,088,546
 
Expenses20222021202020192018
Program services$1,776,685$2,070,300$2,262,500$1,840,019$1,833,668
Management and general$171,910$177,653$165,327$165,046$171,935
Fundraising$137,887$149,604$149,272$149,520$180,761
Total expenses$2,086,482$2,397,557$2,577,099$2,154,585$2,186,364
 
Change in net assets20222021202020192018
Surplus (deficit)$2,166,799$817,988$290,330($310,223)($97,818)
Other changes in net assets$0$0$0$0$0
Total change in net assets$2,166,799$817,988$290,330($310,223)($97,818)

Compensation

NameTitleCompensation
Rosalind ConnorPresident & CEO$121,744
Harriet BrunkerCFO$75,383

Compensation data as of: 3/31/2022


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