THE BRIDGES FOUNDATION (EIN 202796974) - 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

GREGG ALEXIS

Phone

2079394228

Tax Period

2023-01-01 to 2023-12-31

THE BRIDGES FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $635K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $585K left a modest 8% surplus.

Mission

WE PROVIDE EDUCATIONAL, EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES FOR PERSONS WITH SENSORY AND/OR ENERGETIC SENSITIVITIES, AND LEARNING, EMOTIONAL AND/OR DEVELOPMENTAL 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 (2023)

Revenue Breakdown

Contributions & Grants $108,982

Program Service Revenue $515,325

Investment Income $0

Other Revenue $10,847

TOTAL REVENUE $635,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,518

Fundraising Expenses $0

Program Expenses $545,254

Other Expenses $71,264

TOTAL EXPENSES $584,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,154	$326,212	+0.9%
Expenses	$584,782	$313,102	+0.9%
Net Income	$50,372	$13,110	+2.8%

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

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

$19,230

Total Directors

$19,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG ALEXIS	PRESIDENT	20.00	Officer Director	$9,615	$0	$9,615
DIANA ALEXIS	VICE PRESIDE	10.00	Officer Director	$5,769	$0	$5,769
SUSAN JOHNSON	TREASURER	10.00	Officer Director	$3,846	$0	$3,846
PAUL VAIL	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$635,154	$584,782	$90,639	$50,372
2022	$326,212	$313,102	$38,425	$13,110
2021	$422,969	$406,088	$29,062	$16,881
2020	$525,477	$495,747	$19,355	$29,730
2019	$320,440	$367,014	$10,374	$-46,574
2018	$240,515	$241,420	$11,454	$-905

THE BRIDGES FOUNDATION