BRIDGE HOUSE INC

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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

1986

Legal Domicile

Principal Officer

PETER H STRUZZI

Phone

2033355339

Tax Period

2024-07-01 to 2025-06-30

BRIDGE HOUSE INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE A POSITIVE AND ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT FOR PERSONS WITH PSYCHIATRIC DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,118,510 Revenue: $10,631

TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITY PROVIDER AGENCIES IN ORDER TO INCREASE THE EFFECTIVENESS OF SERVICES AFFORDED TO PERSONS WITH PSYCHIATRIC 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 $1,310,455

Program Service Revenue $25,781

Investment Income $32,568

Other Revenue $32,705

TOTAL REVENUE $1,401,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,739

Fundraising Expenses $3,595

Program Expenses $1,118,510

Other Expenses $432,107

TOTAL EXPENSES $1,417,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,509	$1,627,758	-0.1%
Expenses	$1,417,846	$1,704,659	-0.2%
Net Income	$-16,337	$-76,901	-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

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

$130,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MCGUIRE MARY ELLEN	EXEC DIRECTOR	040.00	Officer	$130,796	$0	$130,796
HAMPTON DANIEL	DIRECTOR	002.00	Director	$0	$0	$0
PIRES MARK	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
PRETE CHRISTINA	DIRECTOR	002.00	Director	$0	$0	$0
RALLO CHRISTOPHER	TREASURER	002.00	Officer Director	$0	$0	$0
ROSARIO CARIDAD	DIRECTOR	002.00	Director	$0	$0	$0
RUDERMAN GEORGE	DIRECTOR	002.00	Director	$0	$0	$0
RYAN TIMOTHY	DIRECTOR	002.00	Director	$0	$0	$0
STRUZZI PETER	PRESIDENT	002.00	Officer Director	$0	$0	$0
SWANSON TOM	SECRETARY	002.00	Officer Director	$0	$0	$0
TILLMAN RONALD	DIRECTOR	002.00	Director	$0	$0	$0
WARGA JOHN	DIRECTOR	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
2025	$1,401,509	$1,417,846	$1,792,723	$-16,337
2024	$1,627,758	$1,704,659	$1,684,865	$-76,901
2023	$1,567,273	$1,644,416	$1,662,262	$-77,143
2022	$1,548,984	$1,474,440	$1,601,213	$74,544
2021	$1,478,772	$1,487,973	$1,801,165	$-9,201
2020	$1,417,851	$1,398,364	$1,610,446	$19,487
2019	$1,438,407	$1,416,037	$1,527,244	$22,370