BRIDGING COMMUNITIES INC (EIN 383434841) - 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

1998

Legal Domicile

Principal Officer

KATRICE PERRY

Phone

3133616377

Tax Period

2024-01-01 to 2024-12-31

BRIDGING COMMUNITIES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 19% operating margin.

Mission

WE PROVIDE SERVICES THAT CONNECT PEOPLE TO RESOURCES AND PROGRAMS THAT PROMOTE SENIOR INDEPENDENCE, HOUSING STABILITY AND HEALTHY COMMUNITIES.

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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 $1,993,324

Program Service Revenue $0

Investment Income $15,573

Other Revenue $23,374

TOTAL REVENUE $2,032,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,921

Fundraising Expenses $12,945

Program Expenses $1,280,766

Other Expenses $1,100,647

TOTAL EXPENSES $1,645,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,032,271	$1,434,372	+0.4%
Expenses	$1,645,568	$1,395,540	+0.2%
Net Income	$386,703	$38,832	+9.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KWAKU OSEI	PRESIDENT	7.00	Officer Director	$0	$0	$0
COURTNEY ELLEDGE	DIRECTOR	7.00	Director	$0	$0	$0
RHONDA BOST	TREASURER	7.00	Officer Director	$0	$0	$0
MICHAEL JOSEPH	DIRECTOR	7.00	Director	$0	$0	$0
J LEE TILSON	DIRECTOR	7.00	Director	$0	$0	$0
DONOVAN MCKINNEY	DIRECTOR	7.00	Director	$0	$0	$0
DR LYNDA JEFFRIES	SECRETARY	7.00	Officer Director	$0	$0	$0
KATRICE PERRY	EXECUTIVE DIRECTOR	40.00	Officer 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	$2,032,271	$1,645,568	$2,705,952	$386,703
2023	$1,434,372	$1,395,540	$2,295,440	$38,832
2022	$1,667,193	$1,944,366	$2,367,910	$-277,173
2021	$1,642,457	$909,755	$2,424,513	$732,702
2020	$709,065	$684,721	$1,737,961	$24,344
2019	$918,253	$570,364	$1,731,657	$347,889
2018	$518,347	$585,017	$1,466,741	$-66,670

BRIDGING COMMUNITIES INC