BRIDGE COMMUNITIES INC

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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

1990

Legal Domicile

Principal Officer

AMY VAN POLEN

Phone

6305450610

Tax Period

2024-07-01 to 2025-06-30

BRIDGE COMMUNITIES INC, founded in 1990, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.5M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 45% operating margin.

Mission

THE MISSION OF BRIDGE COMMUNITIES IS TO TRANSITION HOMELESS FAMILIES TO SELF-SUFFICIENCY BY WORKING WITH PARTNERS TO PROVIDE MENTORING, HOUSING, AND SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,309,846 Revenue: $2,052,448

IN FY25, BRIDGE COMMUNITIES SERVED 106 FAMILIES INCLUDING 121 ADULTS (18 YEARS AND OLDER) AND THEIR 172 CHILDREN (UNDER 18). BRIDGE CONTINUED TO EXPAND THE BREADTH AND QUALITY OF ITS SERVICE...

IN FY25, BRIDGE COMMUNITIES SERVED 106 FAMILIES INCLUDING 121 ADULTS (18 YEARS AND OLDER) AND THEIR 172 CHILDREN (UNDER 18). BRIDGE CONTINUED TO EXPAND THE BREADTH AND QUALITY OF ITS SERVICE OFFERINGS TO FAMILIES AND THE OVER 400 VOLUNTEERS AND MENTORS WHO SUPPORT THEM, FOCUSING ON CASE MANAGEMENT, NUTRITION, BEHAVIORAL HEALTH, TRAUMA INFORMED CARE, AND CAREER AND EDUCATIONAL COUNSELING FOR BOTH ADULTS AND TEEN CHILDREN. IN 2022, BRIDGE COMMUNITIES SUCCESSFULLY LAUNCHED STABILITY, A STRATEGY TO SHIFT FUNDING AND SUPPORT FOR FAMILIES FACING HOMELESSNESS, REDUCING TIME TO HOUSE, AND EXPANDING, IN AN INCREMENTAL WAY, THE NUMBER AND KINDS OF FAMILIES BRIDGE CAN SERVE.

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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 $8,613,928

Program Service Revenue $2,025,528

Investment Income $55,031

Other Revenue $-203,674

TOTAL REVENUE $10,490,813

Expense Breakdown

Grants Paid $408,851

Salaries & Benefits $2,684,234

Fundraising Expenses $890,045

Program Expenses $4,309,846

Other Expenses $2,636,834

TOTAL EXPENSES $5,729,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,490,813	$6,342,333	+0.7%
Expenses	$5,729,919	$5,505,616	+0.0%
Net Income	$4,760,894	$836,717	+4.7%

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

400

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

$306,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DMYTRYSZYN	TREASURER	1.00	Officer Director	$0	$0	$0
ALISSA VERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG CRAWFORD	MEMBER	1.00	Director	$0	$0	$0
SARA STOLMEIER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT MITCHUM	CHAIR	1.00	Officer Director	$0	$0	$0
LORETTA ABRAMS	MEMBER	1.00	Director	$0	$0	$0
ANN PITCHER	MEMBER	1.00	Director	$0	$0	$0
JOLI MURPHY	MEMBER	1.00	Director	$0	$0	$0
MATT DOUCET	MEMBER	1.00	Director	$0	$0	$0
CARL VAN DRIL	MEMBER	1.00	Director	$0	$0	$0
GARY GROTTKE	MEMBER	1.00	Director	$0	$0	$0
VICKI GUSTER HINES	MEMBER	1.00	Director	$0	$0	$0
KATE MATOUSEK	MEMBER	1.00	Director	$0	$0	$0
AMY VAN POLEN	CEO	40.00	Officer	$156,512	$19,763	$176,275
MEGHAN KILIAN	DIRECTOR OF FINANCE AND ADMIN	40.00	Officer	$108,609	$21,234	$129,843

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
2025	$10,490,813	$5,729,919	$24,164,918	$4,760,894
2024	$6,342,333	$5,505,616	$18,485,749	$836,717
2023	$4,802,950	$5,195,579	$17,084,957	$-392,629
2022	$5,545,489	$5,035,344	$16,127,143	$510,145
2021	$5,259,960	$4,851,881	$17,296,592	$408,079
2020	$4,518,302	$4,382,392	$17,150,659	$135,910
2019	$4,369,800	$4,269,778	$15,923,385	$100,022
2018	$4,211,537	$3,948,546	$15,685,174	$262,991