A FAMILY AFFAIR BRIDGES INC (EIN 010857526) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

CAROLYN R MITCHELL

Phone

9163927297

Tax Period

2023-01-01 to 2023-12-31

A FAMILY AFFAIR BRIDGES INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 39% operating margin.

Mission

AN ADULT PROGRAM THAT WILL ASSIST ADULTS AND ELDERLY PEOPLE WITH MENTAL, EMOTIONAL, AND PHYSICAL DISABILILTIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,881,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,881,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,810

Fundraising Expenses $0

Program Expenses $1,754,782

Other Expenses $914,972

TOTAL EXPENSES $1,754,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,881,862	$2,204,187	+0.3%
Expenses	$1,754,782	$1,914,409	-0.1%
Net Income	$1,127,080	$289,778	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

2023

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$97,444

Total Directors

$26,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASSIA MITCHELL-LUCERO	Vice President and Secretary for Operation	015.00	Officer	$71,000	$0	$71,000
PATRICK CAIN	Direction	015.00	Director	$26,754	$0	$26,754
CAROLYN MITCHELL	PRESIDENT/CEO	025.00	Officer	$26,444	$0	$26,444
LA TONY STUCKEY	Fundraiser Coordinator	002.00	Director	$0	$0	$0
CONNIE NAIL	Director	002.00	Director	$0	$0	$0
N/A	Treasurer	002.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,881,862	$1,754,782	$2,476,483	$1,127,080
2022	$2,290,187	$1,562,812	$2,686,707	$727,375
2021	$2,222,676	$1,543,254	$2,165,625	$679,422
2020	$2,166,414	$1,620,120	$1,497,824	$546,294
2019	$2,023,879	$1,977,426	$728,298	$46,453
2018	$2,049,874	$1,693,973	$583,143	$355,901

A FAMILY AFFAIR BRIDGES INC