BRIDGES COMMUNITY ACTION PARTNERSH… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

ANDREW BINEGAR

Phone

9376424986

Tax Period

2024-01-01 to 2024-12-31

BRIDGES COMMUNITY ACTION PARTNERSHIP, founded in 1965, is a community nonprofit in the Housing & Shelter sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

BRIDGES COMMUNITY ACTION PARTNERSHIP PLANS, CONDUCTS AND COORDINATES PROGRAMS DESIGNED TO COMBAT SOCIAL AND ECONOMIC PROBLEMS AND TO SEEK THE ELMINATION OF POVERTY CONDITIONS AS THEY AFFECT THE INHABITANTS OF THE CONTIGUOUS OHIO COUNTIES NOTED IN ITS BYLAWS.

Program Service Accomplishments

Program 1

Expenses: $2,372,998

WEATHERIZATION-ELIGIBLE HOMEOWNERS ARE ASSISTED IN INSULATING THEIR HOMES AND MAKING REPAIRS NECESSARY TO LOWER UTILITY BILLS AND INCREASE QUALITY OF LIFE.

Program 2

Expenses: $3,466,258

ENERGY ASSISTANCE - LOW-INCOME HOUSEHOLDS ARE ASSISTED IN PAYING UTILITY BILLS.

Program 3

Expenses: $1,365,456

ELDERLY SERVICES-ELDERLY HOMEOWNERS ARE ASSISTED WITH HOME REPAIRS AND ACCESSIBILITY NEEDS.

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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 $7,500,399

Program Service Revenue $372,495

Investment Income $6,566

Other Revenue $-59,012

TOTAL REVENUE $7,820,448

Expense Breakdown

Grants Paid $1,872,172

Salaries & Benefits $3,480,363

Fundraising Expenses $0

Program Expenses $7,204,712

Other Expenses $2,577,025

TOTAL EXPENSES $7,929,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,820,448	$8,270,980	-0.1%
Expenses	$7,929,560	$8,123,190	0.0%
Net Income	$-109,112	$147,790	-1.7%

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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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

$200,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE ANTRAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA HEFFNER	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY COX	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY EMERY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WELLS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE HOWLEY	DIRECTOR	1.00	Director	$0	$0	$0
HELEN HOVESTREYDT-SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WALLACE	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
CARRIE HUNT	DIRECTOR	1.00	Director	$0	$0	$0
BOB GUILLOZET	DIRECTOR	1.00	Director	$0	$0	$0
A-JAY ORR	DIRECTOR	1.00	Director	$0	$0	$0
JOE ZIRALDO	DIRECTOR	1.00	Director	$0	$0	$0
STUART ITANI	DIRECTOR	1.00	Director	$0	$0	$0
TIM CASSIDY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KELL	DIRECTOR (EFF 2024)	1.00	Director	$0	$0	$0
ANDREW BINEGAR	EXECUTIVE DIRECTOR	34.00	Officer	$106,248	$7,749	$113,997
ALEXIS TILSON	CFO	34.00	Officer	$85,195	$920	$86,115

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	$7,820,448	$7,929,560	$7,550,849	$-109,112
2023	$8,270,980	$8,123,190	$8,224,438	$147,790
2022	$14,195,773	$14,169,140	$7,164,669	$26,633
2021	$10,427,484	$10,105,662	$7,576,278	$321,822
2020	$6,372,376	$6,096,882	$6,792,515	$275,494
2019	$5,206,061	$5,286,825	$6,282,803	$-80,764
2018	$5,048,845	$4,949,551	$6,426,115	$99,294

BRIDGES COMMUNITY ACTION PARTNERSHIP