PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC (EIN 391340963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

NICOLE DESTEN

Phone

9207393840

Tax Period

2024-01-01 to 2024-12-31

PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CENTER IS A NATIONALLY ACCREDITED, NON-PROFIT CHILDCARE CENTER SERVING FAMILIES WITH CHILDREN SIX WEEKS TO SIX YEARS OF AGE. WE ARE DEDICATED TO PROVIDING HIGH QUALITY CARE FOR CHILDREN OF DIVERSE NEEDS, CULTURES AND SOCIOECONOMIC BACKGROUNDS. WITH A NATIONALLY RECOGNIZED CURRICULUM, HGIHLY TRAINED TEACHERS, AND A COMMITMENT TO LOW STUDENT-TEACHER RATIOS, CHILDREN DEVELOP A SENSE OF IDENTITY AND COMMUNITY IN A SAFE, NURTURING ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $446,488

Program Service Revenue $1,290,989

Investment Income $3,092

Other Revenue $12,897

TOTAL REVENUE $1,753,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,364,335

Fundraising Expenses $29,449

Program Expenses $1,552,919

Other Expenses $338,254

TOTAL EXPENSES $1,702,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,753,466	$1,586,994	+0.1%
Expenses	$1,702,589	$1,600,514	+0.1%
Net Income	$50,877	$-13,520	-4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$56,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH VANDERLOOP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET ELMER-DIXON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNA TROGE	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA ARLART	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE DUDLEY	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIRE KERVIN	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE BLOOD	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DESTEN	EXECUTIVE DI	40.00	Officer	$56,805	$0	$56,805

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	$1,753,466	$1,702,589	$493,129	$50,877
2023	$1,586,994	$1,600,514	$434,850	$-13,520
2022	$1,632,066	$1,666,254	$509,197	$-34,188
2021	$1,395,856	$1,318,748	$294,832	$77,108
2020	$1,101,328	$1,157,688	$418,697	$-56,360
2019	$1,150,338	$1,153,171	$276,760	$-2,833
2018	$1,105,874	$1,145,176	$268,476	$-39,302

PROJECT BRIDGES DAY CARE CENTER AND PRESCHOOL INC