THE BRIDGE RESTORATION MINISTRY NAPA

EIN: 301209160 501(c)(3) Mental Health

NAPA, CA

Total Revenue
$312,035
Total Expenses
$388,326
Total Assets
$50,491
Net Assets
$-9,509
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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
2019
Legal Domicile
CA
Principal Officer
AARON MOSLEY
Phone
7072801686
Tax Period
2023-01-01 to 2023-12-31

THE BRIDGE RESTORATION MINISTRY NAPA, founded in 2019, is a small nonprofit in the Mental Health sector that reported $312K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $388K exceeded revenue, resulting in a 24% operating deficit.

Mission

SEE PART III

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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 (2023)

Revenue Breakdown

Contributions & Grants $203,368
Program Service Revenue $108,667
Investment Income $0
Other Revenue $0
TOTAL REVENUE $312,035

Expense Breakdown

Grants Paid $400
Salaries & Benefits $134,709
Fundraising Expenses $0
Program Expenses $367,377
Other Expenses $253,217
TOTAL EXPENSES $388,326

Year-over-Year Comparison

2023 2022 Change
Revenue $312,035 $273,931 +0.1%
Expenses $388,326 $269,954 +0.4%
Net Income $-76,291 $3,977 -20.2%
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

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Governance

Voting Members
4
Independent Members
3
Employees
5
Volunteers
6

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
1
$60,750
Total Directors
4
$60,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON MOSLEY EXECUTIVE DIRECTOR 40.00
Officer Director
$42,750 $18,000 $60,750
ROB RAINEY BOARD PRESIDENT 5.00
Director
$0 $0 $0
DANIEL BERNARD SECRETARY 5.00
Director
$0 $0 $0
TONY DIAZ MEMBER AT-LARGE 5.00
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
2024 No data No data No data No data
2023 $312,035 $388,326 $50,491 $-76,291
2022 $273,931 $269,954 $66,782 $3,977
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