THE BRIDGE EMERGENCY SHELTER (EIN 263068964) - 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

2008

Legal Domicile

Principal Officer

Theresa Wilson

Phone

9705659808

Tax Period

2024-07-01 to 2025-06-30

THE BRIDGE EMERGENCY SHELTER, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $288K in total revenue in fiscal year 2024. Expenses of $345K exceeded revenue, resulting in a 20% operating deficit.

Mission

Creating a space for civility, community and hope.

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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 $252,702

Program Service Revenue $31,486

Investment Income $3,895

Other Revenue $-159

TOTAL REVENUE $287,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,285

Fundraising Expenses $242

Program Expenses $311,795

Other Expenses $179,172

TOTAL EXPENSES $345,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,924	$292,868	0.0%
Expenses	$345,457	$358,674	0.0%
Net Income	$-57,533	$-65,806	-0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Wilson	Executive Director	35.00		$29,109	$0	$29,109
Kristen Tworek	President	2.00	Officer Director	$0	$0	$0
Gina Montoya	Director	1.00	Director	$0	$0	$0
Imo Succo	Director	1.00	Director	$0	$0	$0
Michael Just	Vice President	2.00	Officer Director	$0	$0	$0
Peter Ortego	Secretary	2.00	Officer Director	$0	$0	$0
Terri Werckman	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
2025	$287,924	$345,457	$2,585,099	$-57,533
2024	$292,868	$358,674	$2,656,603	$-65,806
2023	$244,105	$372,364	$2,741,712	$-128,259
2022	$295,351	$366,562	$2,903,369	$-71,211
2021	$327,175	$343,328	$2,991,586	$-16,153
2020	$911,251	$330,712	$3,043,069	$580,539
2019	$1,489,994	$197,214	$2,488,580	$1,292,780
2018	$390,465	$192,070	$482,885	$198,395

THE BRIDGE EMERGENCY SHELTER