BRIDGEWAY SERVICES INC (EIN 383626401) - 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

1999

Legal Domicile

Phone

7342844819

Tax Period

2024-10-01 to 2025-09-30

BRIDGEWAY SERVICES INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $9.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

TO ENSURE THAT ENROLLED JUVENILES HAVE ACCESS TO AND RECEIVE A FULL ARRAY OF QUALITY JUVENILE SERVICES TO HELP THEM REGAIN SELF WORTH AND THE ABILITY TO SUCCESSFULLY FUNCTION WITHIN THEIR FAMILIES AND 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 $9,564,795

Program Service Revenue $0

Investment Income $148,247

Other Revenue $0

TOTAL REVENUE $9,713,042

Expense Breakdown

Grants Paid $1,130,000

Salaries & Benefits $754,982

Fundraising Expenses $0

Program Expenses $9,276,638

Other Expenses $7,819,054

TOTAL EXPENSES $9,704,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,713,042	$11,923,337	-0.2%
Expenses	$9,704,036	$12,738,287	-0.2%
Net Income	$9,006	$-814,950	-1.0%

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

N/A

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

$176,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORLESTER SHARP	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOHN GATTI	CHAIR	1.0	Officer Director	$0	$0	$0
KEVIN FISCHER	SECRETARY	1.0	Officer Director	$0	$0	$0
MARK LEZOTTE	TREASURER	1.0	Officer Director	$0	$0	$0
LAURA HUOT	DIRECTOR	1.0	Director	$0	$0	$0
SEAN DEFOUR	DIRECTOR	1.0	Director	$0	$0	$0
AMY REBANT	EXECUTIVE DIRECTOR	37.5	Officer	$132,238	$6,795	$139,033
SUSAN SHURYAN	CONTROLLER	8.0	Officer	$36,000	$1,711	$37,711

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	$9,713,042	$9,704,036	$6,596,804	$9,006
2024	$11,923,337	$12,738,287	$6,993,248	$-814,950
2023	$10,650,612	$10,443,254	$7,558,616	$207,358
2022	$10,954,718	$10,555,808	$7,192,114	$398,910
2021	$13,371,180	$11,034,905	$6,773,844	$2,336,275
2020	$12,993,588	$14,556,249	$4,534,686	$-1,562,661
2019	$13,247,376	$12,562,210	$6,607,417	$685,166
2018	$13,154,796	$11,499,156	$5,620,708	$1,655,640

BRIDGEWAY SERVICES INC