CHILD BRIDGE INC (EIN 273382066) - 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

2010

Legal Domicile

Principal Officer

DANIEL REARDEN

Phone

4068372247

Tax Period

2024-01-01 to 2024-12-31

CHILD BRIDGE INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 29% operating margin.

Mission

CHILD BRIDGE RECRUITS AND EQUIPS FOSTER AND ADOPTIVE FAMILIES TO CARE FOR CHILDREN WHO HAVE SUFFERED ABUSE AND NEGLECT.

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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 $3,754,653

Program Service Revenue $8,182

Investment Income $179,054

Other Revenue $4,210

TOTAL REVENUE $3,946,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,780,741

Fundraising Expenses $672,267

Program Expenses $1,739,473

Other Expenses $867,348

TOTAL EXPENSES $2,798,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,946,099	$2,886,539	+0.4%
Expenses	$2,798,422	$2,587,860	+0.1%
Net Income	$1,147,677	$298,679	+2.8%

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

$240,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY GEORGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR JENNI LEACH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL REARDEN	TREASURER	2.00	Officer Director	$0	$0	$0
BRYAN DOUGLASS	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM GOODWIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JARED HAUSKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARVIN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BASYE	EXECUTIVE DIRECTOR	40.00	Officer	$126,718	$10,638	$137,356
KATIE BRIEN	DIRECTOR OF ADMINISTRATION	40.00	Officer	$90,753	$12,208	$102,961
MARY BRYAN	DIRECTOR OF DONOR RELATIONS	40.00	Highest	$128,118	$7,122	$135,240
DAN MINOR	SENIOR DIRECTOR OF DONOR RELATIONS	40.00	Highest	$125,015	$13,526	$138,541

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	$3,946,099	$2,798,422	$6,318,612	$1,147,677
2023	$2,886,539	$2,587,860	$4,827,684	$298,679
2022	$3,137,320	$2,386,316	$4,567,491	$751,004
2021	$3,361,216	$2,714,576	$2,753,678	$646,640
2020	$2,871,085	$1,737,946	$2,105,058	$1,133,139
2019	$2,010,754	$1,873,996	$981,786	$136,758
2018	$1,851,897	$1,586,367	$852,627	$265,530

CHILD BRIDGE INC