Newbridge Housing I Inc (EIN 020630643) - 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

2004

Legal Domicile

Principal Officer

Michelle Borden

Phone

9736862241

Tax Period

2023-07-01 to 2024-06-30

Newbridge Housing I Inc, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $73K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $81K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES UNDER THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM.

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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 $36,295

Program Service Revenue $36,727

Investment Income $59

Other Revenue $0

TOTAL REVENUE $73,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,260

Other Expenses $80,690

TOTAL EXPENSES $80,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,081	$54,957	+0.3%
Expenses	$80,690	$97,311	-0.2%
Net Income	$-7,609	$-42,354	-0.8%

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

Employees

N/A

Volunteers

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

$212,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE L BORDEN	CEO	0.25	Officer	$0	$4,464	$142,848
Marc Mackin	CFO	0.25	Officer	$0	$4,555	$69,308
MARIE EPISALE	SECRETARY	0.25	Officer Director	$0	$0	$0
ANNE WOLFE	PRESIDENT	0.25	Officer Director	$0	$0	$0
BARBARA PENHALE	TREASURER	0.25	Officer 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
2024	$73,081	$80,690	$644,157	$-7,609
2023	$54,957	$97,311	$643,657	$-42,354
2022	$121,510	$148,795	$647,334	$-27,285
2021	$47,630	$70,468	$627,772	$-22,838
2020	$58,837	$65,101	$630,097	$-6,264
2019	$66,396	$72,926	$637,530	$-6,530
2018	$66,815	$91,947	$642,667	$-25,132

Newbridge Housing I Inc