THE BRIDGE YOUTH AND FAMILY SERVICES (EIN 237093615) - 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

1976

Legal Domicile

Principal Officer

KRIS SALYARDS

Phone

8473597490

Tax Period

2024-07-01 to 2025-06-30

THE BRIDGE YOUTH AND FAMILY SERVICES, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 7% surplus.

Mission

HUMAN SERVICES AGENCY

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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 $1,186,538

Program Service Revenue $572,302

Investment Income $22,183

Other Revenue $140,242

TOTAL REVENUE $1,921,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,555

Fundraising Expenses $263,565

Program Expenses $1,423,227

Other Expenses $467,465

TOTAL EXPENSES $1,796,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,921,265	$1,882,848	+0.0%
Expenses	$1,796,020	$1,713,394	+0.0%
Net Income	$125,245	$169,454	-0.3%

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

$150,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SALYARDS	EXECUTIVE DIRECTOR	045.00	Officer	$150,979	$0	$150,979
JAKUB W AMBROGOWICZ	DIRECTOR	002.00	Director	$0	$0	$0
GREG DAVIS	DIRECTOR	002.00	Director	$0	$0	$0
THOMAS S DONOHUE	DIRECTOR	002.00	Director	$0	$0	$0
JIM EKEBERG	DIRECTOR	002.00	Director	$0	$0	$0
JAMES D BRENNER	CHAIRMAN	002.00	Officer Director	$0	$0	$0
ANDREW MERZ	DIRECTOR	002.00	Director	$0	$0	$0
JOE MURPHY	DIRECTOR	002.00	Director	$0	$0	$0
LISA POLLOCK	DIRECTOR	002.00	Director	$0	$0	$0
JOHN FEDUS	TREASURER	002.00	Officer Director	$0	$0	$0
ROXANNE WITTKAMP	SECRETARY	002.00	Officer Director	$0	$0	$0
RAYMOND MAU	DIRECTOR	002.00	Director	$0	$0	$0
JOANIE PEREZ	VICE CHAIR	002.00	Officer Director	$0	$0	$0
KEVIN LANGE	DIRECTOR	002.00	Director	$0	$0	$0
CANDRA REID MARSHALL	DIRECTOR	002.00	Director	$0	$0	$0
SHANNON YEATON	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	$1,921,265	$1,796,020	$1,202,801	$125,245
2024	$1,882,848	$1,713,394	$1,094,814	$169,454
2023	$1,646,978	$1,408,741	$896,676	$238,237
2022	$1,339,457	$1,387,884	$634,583	$-48,427
2021	$1,560,005	$1,450,452	$695,362	$109,553
2020	$1,326,793	$1,356,083	$702,376	$-29,290
2019	$1,213,585	$1,293,153	$592,434	$-79,568
2018	$1,280,318	$1,215,740	$671,326	$64,578

THE BRIDGE YOUTH AND FAMILY SERVICES