BRIDGEWAY RECOVERY SERVICES INC

EIN: 263634042 501(c)(3) Mental Health

SALEM, OR

Total Revenue
$22,704,585
Total Expenses
$18,294,313
Total Assets
$47,029,527
Net Assets
$43,938,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
CARLOS O TEXIDOR MALDONA
Phone
5033632021
Tax Period
2024-07-01 to 2025-06-30

BRIDGEWAY RECOVERY SERVICES INC, founded in 2008, is a mid-sized nonprofit in the Mental Health sector that reported $22.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $4.4M, a strong 19% operating margin.

Mission

A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,196,743
Program Service Revenue $16,564,498
Investment Income $928,714
Other Revenue $14,630
TOTAL REVENUE $22,704,585

Expense Breakdown

Grants Paid $250,605
Salaries & Benefits $13,567,958
Fundraising Expenses $0
Program Expenses $16,241,423
Other Expenses $4,475,750
TOTAL EXPENSES $18,294,313

Year-over-Year Comparison

2024 2023 Change
Revenue $22,704,585 $28,269,220 -0.2%
Expenses $18,294,313 $14,691,603 +0.2%
Net Income $4,410,272 $13,577,617 -0.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
243
Volunteers
5

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
7
$576,342
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK VANCE BOARD CHAIR 4.00
Officer Director
$0 $0 $0
DENNIS DICKENSON BOARD VICE CHAIR 2.50
Officer Director
$0 $0 $0
SEAN RIESTERER BOARD TREASURER 2.50
Officer Director
$0 $0 $0
JAMES DOC CAMPBELL BOARD SECRETARY 2.50
Officer Director
$0 $0 $0
ANNA JEFFERSON BOARD MEMBER-AT-LARGE 1.50
Director
$0 $0 $0
TIMOTHY MURPHY CHIEF EXECUTIVE OFFICER 60.00
Officer
$296,480 $18,483 $314,963
ISAAC VANDERGON CHIEF FINANCIAL OFFICER 50.00
Officer
$134,794 $15,905 $150,699
CARLOS O TEXIDOR MALDONADO CEO (BEG. JAN.'25) 50.00
Officer
$104,490 $6,190 $110,680
RENEE HANCOCK CHIEF OPERATIONS OFFICER 50.00
Highest
$154,865 $14,008 $168,873
SARAH HADFIELD PHYSICIAN ASSISTANT 40.00
Highest
$152,186 $9,466 $161,652
RACHEL LUCAS NURSE MANAGER 40.00
Highest
$119,277 $14,889 $134,166
LUCILLA M VALLEY CHIEF PEOPLE OFFICER 40.00
Highest
$114,248 $11,233 $125,481
JOHN SIMMONS DIR. OF FACILITIES & CULINARY SVCS. 40.00
Highest
$107,149 $14,162 $121,311
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 $22,704,585 $18,294,313 $47,029,527 $4,410,272
2024 No data No data No data No data
2023 $24,301,137 $13,646,715 $27,390,107 $10,654,422
2022 $13,588,707 $11,860,452 $15,036,799 $1,728,255
2021 $15,856,011 $8,640,286 $15,260,262 $7,215,725
2020 $10,737,087 $9,875,214 $7,879,888 $861,873
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