BRIDGE OVER TROUBLED WATERS INC (EIN 042472126) - 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

1970

Legal Domicile

Principal Officer

ELISABETH JACKSON

Phone

6174239575

Tax Period

2023-07-01 to 2024-06-30

BRIDGE OVER TROUBLED WATERS INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $12.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BRIDGE OVER TROUBLED WATERS PROVIDES EFFECTIVE AND INNOVATIVE SERVICES TO HOMELESS, AT-RISK, AND RUNAWAY YOUTH, HELPS YOUTH AVOID A LIFETIME OF DEPENDENCY ON SOCIAL SERVICES, GUIDES YOUTH TOWARDS SELF-SUFFICIENCY, AND ENABLES YOUTH TO TRANSFORM THEIR LIVES AND BUILD FULFILLING, MEANINGFUL FUTURES.

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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 $12,112,819

Program Service Revenue $20,506

Investment Income $380,318

Other Revenue $-94,003

TOTAL REVENUE $12,419,640

Expense Breakdown

Grants Paid $3,116,855

Salaries & Benefits $6,208,130

Fundraising Expenses $1,099,693

Program Expenses $9,536,781

Other Expenses $2,984,096

TOTAL EXPENSES $12,309,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,419,640	$11,277,111	+0.1%
Expenses	$12,309,081	$12,631,101	0.0%
Net Income	$110,559	$-1,353,990	-1.1%

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

141

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

$433,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE FISH	CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA CLOUGH	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
KAREN MORTON	CLERK	1.00	Officer Director	$0	$0	$0
JEROME RAPPAPORT JR	DIRECTOR	1.00	Director	$0	$0	$0
TRACI LYNETTE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY COKE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE FERRIER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY IREZ	DIRECTOR	1.00	Director	$0	$0	$0
JILL GREENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MCDONAGH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NASH	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HALIS	DIRECTOR	1.00	Director	$0	$0	$0
JIN CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SIMON	DIRECTOR	1.00	Director	$0	$0	$0
AMY METET	DIRECTOR	1.00	Director	$0	$0	$0
KATE BUEKER	TREASURER	1.00	Officer Director	$0	$0	$0
MADELEINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH JACKSON	CEO	40.00	Officer	$245,238	$22,521	$267,759
PATRICIA WILLIAMS	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer	$161,305	$4,619	$165,924
MELISSA CORDING	DIRECTOR OF DEVELOPMENT	40.00	Highest	$161,282	$4,616	$165,898
PETER DUCHARME	DIRECTOR OF PROGRAM SERVICES	40.00	Highest	$155,635	$1,287	$156,922
STEFANI LEE HARVEY	DIRECTOR OF SPECIAL PROJECTS	40.00	Highest	$112,549	$0	$112,549
BRIAN MILLER	DIRECTOR OF LEARNING/CLINICAL SUPERVISOR	40.00	Highest	$110,059	$13,927	$123,986
CARL MORTON	DIRECTOR OF PROGRAM OPERATIONS	40.00	Highest	$108,177	$14,654	$122,831

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	No data	No data	No data	No data
2024	$12,419,640	$12,309,081	$20,967,524	$110,559
2023	$11,277,111	$12,631,101	$20,556,429	$-1,353,990
2022	$12,399,518	$9,692,767	$21,534,976	$2,706,751
2021	$16,752,092	$9,224,778	$19,044,133	$7,527,314
2020	$7,204,193	$6,736,087	$11,284,696	$468,106
2019	$5,589,585	$5,780,239	$10,290,622	$-190,654

BRIDGE OVER TROUBLED WATERS INC