NewBridge Services Inc (EIN 221725830) - 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

1963

Legal Domicile

Phone

9736862241

Tax Period

2024-07-01 to 2024-12-31

NewBridge Services Inc, founded in 1963, is a community nonprofit in the Mental Health sector that reported $5.7M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

NEWBRIDGE SERVICES, INC. PROVIDES COUNSELING SERVICES, HOUSING AND EDUCATION PROGRAMS IN NORTHERN NEW JERSEY. SEE SCHEDULE O SUPPLEMENTAL DETAIL

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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 $2,197,573

Program Service Revenue $3,402,024

Investment Income $8,090

Other Revenue $98,213

TOTAL REVENUE $5,705,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,156,944

Fundraising Expenses $82,787

Program Expenses $4,295,691

Other Expenses $1,584,337

TOTAL EXPENSES $5,741,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,705,900	$11,739,928	-0.5%
Expenses	$5,741,281	$12,024,897	-0.5%
Net Income	$-35,381	$-284,969	-0.9%

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

171

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

$270,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE KING	PRESIDENT	2.5	Officer Director	$0	$0	$0
ISOBEL WAYRICK	TREASURER	2.5	Officer Director	$0	$0	$0
RICH PALIWODA	SECRETARY	2.5	Officer Director	$0	$0	$0
ALISON MCCANN	TRUSTEE	2.5	Director	$0	$0	$0
ANNE WOLFE	TRUSTEE	2.5	Director	$0	$0	$0
BARBARA PENHALE	TRUSTEE	2.5	Director	$0	$0	$0
BETTY CASS-SCHMIDT	TRUSTEE	2.5	Director	$0	$0	$0
DANIEL NACHMAN	TRUSTEE	2.5	Director	$0	$0	$0
DAVID CRAPO	TRUSTEE	2.5	Director	$0	$0	$0
DAVID WEINERMAN	TRUSTEE	2.5	Director	$0	$0	$0
DOUG STRUYK	TRUSTEE	2.5	Director	$0	$0	$0
JOAN AUERBACH	TRUSTEE	2.5	Director	$0	$0	$0
KATHLEEN PENNINGTON	TRUSTEE	2.5	Director	$0	$0	$0
MARIE EPISALE	TRUSTEE	2.5	Director	$0	$0	$0
MICHAEL MAHAR	TRUSTEE	2.5	Director	$0	$0	$0
PATRICIA LEE	TRUSTEE	2.5	Director	$0	$0	$0
SKROBALA KATHLEEN	TRUSTEE	2.5	Director	$0	$0	$0
MARC MACKIN	CFO	35.0	Officer	$119,379	$0	$119,379
MICHELLE BORDEN	CEO	35.0	Officer	$138,648	$11,980	$150,628
FREDDA JACKSON	NURSE PRACTITIONER	35.0	Highest	$167,499	$10,500	$177,999
IMTIAZUDDIN SIDDIQUI	ACTING MEDICAL DIRECTOR	35.0	Highest	$189,609	$30,500	$220,109
TAKAKO KOMATSUZAKI	NURSE PRACTITIONER	40.0	Highest	$125,980	$6,369	$132,349

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	$5,705,900	$5,741,281	$9,243,527	$-35,381
2024	$11,739,928	$12,024,897	$9,362,265	$-284,969
2023	$11,522,427	$11,486,973	$7,579,091	$35,454
2022	$11,136,236	$11,356,044	$6,267,996	$-219,808
2021	$12,144,136	$11,441,122	$6,386,480	$703,014
2020	$11,393,812	$11,443,448	$7,581,349	$-49,636
2019	$10,839,892	$10,920,621	$7,040,920	$-80,729
2018	$11,734,085	$11,072,503	$7,197,279	$661,582

NewBridge Services Inc