THE BRIDGE ACADEMY INC (EIN 020694031) - 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

2003

Legal Domicile

Principal Officer

MARK REILLY

Phone

6098440770

Tax Period

2024-07-01 to 2025-06-30

THE BRIDGE ACADEMY INC, founded in 2003, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

EDUCATION OF STUDENTS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,574

Program Service Revenue $3,272,510

Investment Income $26,160

Other Revenue $0

TOTAL REVENUE $3,414,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,685,951

Fundraising Expenses $73,635

Program Expenses $3,384,349

Other Expenses $852,640

TOTAL EXPENSES $3,538,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,414,244	$3,303,345	+0.0%
Expenses	$3,538,591	$3,367,923	+0.1%
Net Income	$-124,347	$-64,578	+0.9%

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

Employees

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

$373,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE PELLEGRINO	Director	50.00	Officer	$173,755	$50,223	$223,978
KAREN SAVAR	Director	40.00	Officer	$116,495	$32,990	$149,485
ANN MARIE HARSHAW	TEACHER	50.00		$104,252	$17,890	$122,142
DAVID HAYDEN	Secretary	2.00	Officer Director	$0	$0	$0
WILLIAM M DELANEY	Trustee	2.00	Director	$0	$0	$0
MARK REILLY	Vice President	2.00	Officer Director	$0	$0	$0
JEFFREY ECKERSON	Trustee	2.00	Director	$0	$0	$0
JAMES C HALL	Treasurer	2.00	Director	$0	$0	$0
ERIC GOLDBERG	Trustee	2.00	Officer Director	$0	$0	$0
LINDA MARTIN	Trustee	2.00	Director	$0	$0	$0
DARA SMITHSON	Trustee	2.00	Director	$0	$0	$0
NICHOLAS SCOZZARI	Trustee	2.00	Director	$0	$0	$0
KIMBERLY BRUNO	President	2.00	Officer Director	$0	$0	$0
KIMBERLY WOODRUFF	Trustee	2.00	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
2025	$3,414,244	$3,538,591	$2,421,249	$-124,347
2024	$3,303,345	$3,367,923	$2,795,892	$-64,578
2023	$3,442,437	$3,415,974	$3,084,010	$26,463
2022	$3,045,632	$2,964,879	$2,105,734	$80,753
2021	$3,527,334	$3,505,774	$2,439,036	$21,560
2020	$3,354,868	$3,323,315	$2,674,755	$31,553
2019	$3,526,595	$3,261,691	$2,082,123	$264,904
2018	$3,192,919	$3,152,698	$1,844,792	$40,221

THE BRIDGE ACADEMY INC