BRIDGES COMMUNITY SERVICES INC (EIN 351956251) - 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

1994

Legal Domicile

Principal Officer

SAMANTHA BUCKLES

Phone

7652823948

Tax Period

2019-06-01 to 2020-05-31

BRIDGES COMMUNITY SERVICES INC, founded in 1994, is a small nonprofit that reported $510K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $776K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO DEVELOP, COORDINATE, AND PROVIDE HOUSING, SOCIAL SERVICES, AND EDUCATIONAL PROGRAMS FOR LOW INCOME AND MODERATE INCOME RESIDENTS OF MUNCIE, INDIANA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $525,951

Program Service Revenue $118,562

Investment Income $-138,893

Other Revenue $3,996

TOTAL REVENUE $509,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,468

Fundraising Expenses $10,155

Program Expenses $669,869

Other Expenses $467,766

TOTAL EXPENSES $776,234

Year-over-Year Comparison

	2019	2018	Change
Revenue	$509,616	$649,709	-0.2%
Expenses	$776,234	$798,531	0.0%
Net Income	$-266,618	$-148,822	+0.8%

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA BUCKLES	NON-VOTING EXECUTIVE DIRECTOR	40.00	Officer Director	$52,000	$0	$52,000
ANDREA CROWE	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHARINE HERBERT	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
KRISTY SPENCE	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
M JULIE MASON	BOARD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MELANIE TURNER	BOARD MEMBER	5.00	Director	$0	$0	$0
TENIA SPERRY	BOARD MEMBER	5.00	Director	$0	$0	$0
KIMBERLY HILL	BOARD MEMBER	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
2020	$509,616	$776,234	$1,777,210	$-266,618
2019	$649,709	$798,531	$2,081,316	$-148,822
2018	$934,118	$1,069,858	$2,288,983	$-135,740

BRIDGES COMMUNITY SERVICES INC