NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE BRIDGE RESTORATION MINISTRY EXISTS TO PROVIDE A RESIDENTIAL SETTING FOR THOSE STRUGGLING WITH ADDICTIONS, PROVIDING SAFETY, STRUCTURE, DISCIPLESHIP, JOB TRAINING AND SUPERVISION FOR THE PURPOSE OF RESTORING THEM BACK TO GOD, FAMILY, WORK, AND COMMUNITY.
IN 2023, WE GRADUATED (REHABILITATED) APPROXIMATELY 1 RESIDENT AND SERVED ANOTHER 15 (APPROXIMATE) INDIVIDUALS DIRECTLY IN THE RESIDENTIAL PROGRAM. WE ALSO SUPPORTED MANY OTHER INDIVIDUALS AND...
IN 2023, WE GRADUATED (REHABILITATED) APPROXIMATELY 1 RESIDENT AND SERVED ANOTHER 15 (APPROXIMATE) INDIVIDUALS DIRECTLY IN THE RESIDENTIAL PROGRAM. WE ALSO SUPPORTED MANY OTHER INDIVIDUALS AND FAMILIES OF INDIVIDUALS IN THE COMMUNITY STRUGGLING WITH ADDICTION. OUR GOAL IN 2024 IS TO INCREASE OUR HOUSE SIZE, ENABLING US TO SERVE MORE RESIDENTS WITH HOPES OF TRAINING UP MEN OF GOD AND SENDING OUT PRODUCTIVE MEMBERS OF SOCIETY. AS OF NOW, WE HAVE EXPANDED FROM 6 RESIDENTS TO 8. WE HAVE AN ESTIMATED 60-65% "SUCCESS" RATE WITH RESIDENTS WHO HAVE COMPLETED THE 12 MONTH RESIDENTIAL PROGRAM. WE HAVE ALSO SEEN SUCCESS IN RESIDENTS WHO HAVE NOT COMPLETED THE PROGRAM BUT HAVE LEARNED NEW HABITS AND LIFE SKILLS WHILE IN THE PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare THE BRIDGE RESTORATION MINISTRY NAPA with other nonprofits in California and across the country.