BRIDGEMARK INC (EIN 050358120) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MEGAN LAURENT

Phone

4017812700

Tax Period

2024-07-01 to 2025-06-30

BRIDGEMARK INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A TRANSITIONAL RESIDENTIAL PROGRAM AND OUTPATIENT COUNSELING FOR MEN RECOVERING FROM SUBSTANCE ABUSE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,245

Program Service Revenue $3,167,788

Investment Income $-102,468

Other Revenue $0

TOTAL REVENUE $3,096,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,054,886

Fundraising Expenses $0

Program Expenses $2,238,607

Other Expenses $1,242,190

TOTAL EXPENSES $3,297,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,096,565	$2,619,559	+0.2%
Expenses	$3,297,076	$2,926,346	+0.1%
Net Income	$-200,511	$-306,787	-0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$159,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HARKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL KIBBE	PRESIDENT AS OF 12/17/2024	1.00	Officer Director	$0	$0	$0
MARGIE DYBALA	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD CORLEY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD DEIGNAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK CARRUOLO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM MUTO	BOARD MEMBER	1.00	Director	$0	$0	$0
COL STEPHEN MCCARTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIN MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN LAURENT	CEO	40.00	Officer	$130,074	$29,233	$159,307

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	$3,096,565	$3,297,076	$4,301,118	$-200,511
2024	$2,619,559	$2,926,346	$4,296,316	$-306,787
2023	$3,024,011	$2,876,969	$4,510,448	$147,042
2022	$2,468,303	$2,558,978	$4,343,495	$-90,675
2021	$2,411,020	$2,209,773	$4,636,204	$201,247
2020	$2,830,747	$2,246,789	$4,410,223	$583,958
2019	$2,526,877	$2,395,117	$3,826,196	$131,760
2018	$2,811,338	$2,169,567	$3,851,084	$641,771

BRIDGEMARK INC