THE BRIDGE PAI

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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

Principal Officer

ZORA HEARD

Phone

4342182060

Tax Period

2023-07-01 to 2024-06-30

THE BRIDGE PAI is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Expenses of $333K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO BUILD, SUPPORT, AND STRENGHTEN COMMUNITY COLLABORATIONS.

Program Service Accomplishments

Program 1

Expenses: $174,997

SPECIAL PROJECTS: COMMUNITY SUPPORTED ART PROGRAM AND PUBLIC ARTISTS RESIDENCY PROGRAM, INCLUDING SUPPORT FOR ARTISTS AND THEIR PROJECTS THROUGH FISCAL SPONSORSHIPS.

Program 2

Expenses: $4,825

ART INCUBATOR: PERIODIC ARTS BASED EVENTS, INCLUDING GALLERY EXHIBITS, PUBLIC READINGS, GATHERINGS AND VIEWINGS

Program 3

Expenses: $28,248

OUTREACH & EDUCATION: EDUCATION BASED PROGRAMS THAT PAIR ARTISTS WITH COMMMUNITY MEMBERS TO EXPLORE TEH COMMUNITY THROUGH ART. ARTISTS WORKED WITH THE COMMUNITY TO CREATE IMAGES, AUDIO, AND PUBLIC...

OUTREACH & EDUCATION: EDUCATION BASED PROGRAMS THAT PAIR ARTISTS WITH COMMMUNITY MEMBERS TO EXPLORE TEH COMMUNITY THROUGH ART. ARTISTS WORKED WITH THE COMMUNITY TO CREATE IMAGES, AUDIO, AND PUBLIC PROJECTS.

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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 $173,803

Program Service Revenue $125,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,134

Fundraising Expenses $0

Program Expenses $208,070

Other Expenses $215,256

TOTAL EXPENSES $333,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,056	$285,231	+0.0%
Expenses	$333,390	$431,003	-0.2%
Net Income	$-34,334	$-145,772	-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

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

Total Directors

$58,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER SMITH	CHIEF EXECUT	40.00	Director	$58,731	$0	$58,731
MARISSA BLAIR	MEMBER	1.00	Director	$0	$0	$0
COURTNEY COMMANDER	CHAIR	1.00	Officer Director	$0	$0	$0
ZORA HEARD	SECRETARY	1.00	Officer Director	$0	$0	$0
WELLFORD MCCLELLAN JR	MEMBER	1.00	Director	$0	$0	$0
DAISA PASCALL	MEMBER	1.00	Director	$0	$0	$0
PK ROSS	MEMBER	1.00	Director	$0	$0	$0
JESS WALTERS	VICE-CHAIR	1.00	Officer 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	$299,056	$333,390	$63,741	$-34,334
2023	$285,231	$431,003	$97,104	$-145,772
2022	$327,064	$231,374	$236,493	$95,690
2020	$217,258	$177,917	$134,198	$39,341