THE BRIDGE TO HOPE

EIN: 391421880 501(c)(3)

MENOMONIE, WI

Total Revenue
$871,591
Total Expenses
$999,883
Total Assets
$1,418,392
Net Assets
$1,343,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WI
Principal Officer
MOLLY SIEDLITZ
Phone
7152359074
Tax Period
2024-01-01 to 2024-12-31

THE BRIDGE TO HOPE, founded in 1983, is a small nonprofit that reported $872K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1000K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO EMPOWER VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT TO RISE ABOVE THE TERROR OF VIOLENCE AND TO EDUCATE THE COMMUNITY IN ORDER TO END VIOLENCE IN OUR SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $297,315

SHELTER PROGRAM: IN 2024 THE ORGANIZATION PROVIDED EMERGENCY SHELTER TO 68 WOMEN, 5 MALES, 2 GENDER NON-CONFORMING, AND 64 CHILDREN FOR A TOTAL OF 4,306 SAFE BED NIGHTS. THE ORGANIZATION PROVIDED...

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SHELTER PROGRAM: IN 2024 THE ORGANIZATION PROVIDED EMERGENCY SHELTER TO 68 WOMEN, 5 MALES, 2 GENDER NON-CONFORMING, AND 64 CHILDREN FOR A TOTAL OF 4,306 SAFE BED NIGHTS. THE ORGANIZATION PROVIDED NEEDED FOOD, CLOTHING, TOILETRIES, AND OTHER NEEDED ITEMS IN RESPONSE TO THEIR CRISES. CLIENTS WERE ASSIGNED AN ADVOCATE WHO MET WITH THEM REGULARLY TO DISCUSS SAFETY PLANNING, FUTURE HOUSING ARRANGEMENTS, AND LOCAL ADVOCACY (AND HELP WITH NECESSARY LEGAL FORMS SUCH AS RESTRAINING ORDERS). CLIENTS WERE PROVIDED SUPPORTIVE LISTENING 24/7 AS THEY STRUGGLED THROUGH THEIR TRAUMA AND MADE PLANS FOR THEIR FUTURE. DURING 2024, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.

Program 2
Expenses: $161,631

SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2024 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 232 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC...

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SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2024 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 232 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 9 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 8 MINORS WHO WERE SEXUAL ASSAULT VICTIMS.

Program 3
Expenses: $87,163

DOMESTIC ABUSE - GROUP SESSION: THROUGHOUT 2024 WE OFFERED A HEALING FROM TRAUMA SUPPORT GROUP WEEKLY FOR VICTIMS AND SURVIVORS OF DOMESTIC ABUSE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. WE ALSO HAD A...

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DOMESTIC ABUSE - GROUP SESSION: THROUGHOUT 2024 WE OFFERED A HEALING FROM TRAUMA SUPPORT GROUP WEEKLY FOR VICTIMS AND SURVIVORS OF DOMESTIC ABUSE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. WE ALSO HAD A JAIL GROUP FOR BOTH MALE AND FEMALE INMATES, MIDDLE SCHOOL GROUP AND A SELF-CARE GROUP AT THE HIGH SCHOOL. ALONG WITH PROGRAMMING AT THE BOYS AND GIRLS CLUB. WE HOLD A SUPPORT GROUP AT ARBOR PLACE FOR SURVIVORS ALSO AFFECTED BY SUBSTANCE USE DISORDER AND A SUPPORT GROUP AT STEPPING STONES FOR UNHOUSED COMMUNITY MEMBERS. DURING 2024, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $835,119
Program Service Revenue $0
Investment Income $44,966
Other Revenue $-8,494
TOTAL REVENUE $871,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $780,151
Fundraising Expenses $22,802
Program Expenses $777,616
Other Expenses $219,732
TOTAL EXPENSES $999,883

Year-over-Year Comparison

2024 2023 Change
Revenue $871,591 $979,257 -0.1%
Expenses $999,883 $972,390 +0.0%
Net Income $-128,292 $6,867 -19.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
13

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
1
$78,261
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY SIEDLITZ EXECUTIVE DI 40.00
Officer
$71,904 $6,357 $78,261
LINDSEY ASHER TREASURER 1.00
Director
$0 $0 $0
DR MEGAN BAYRD BOARD MEMBER 1.00
Director
$0 $0 $0
MICKEY BOYLE MEMBER - V C 1.00
Director
$0 $0 $0
FRED BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KAITLIN CORMICAN SECRETARY (- 1.00
Director
$0 $0 $0
TRACY FISCHER BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR LARSON BOARD MEMBER 1.00
Director
$0 $0 $0
RICKIE ANN LEGLEITNER BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE NEITZEL BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY POLLOCK SECRETARY 1.00
Director
$0 $0 $0
SHANTEL ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDI SCOTT BOARD CHAIR 1.00
Director
$0 $0 $0
BOB SHUTES BOARD MEMBER 1.00
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
2024 $871,591 $999,883 $1,418,392 $-128,292
2023 $979,257 $972,390 $1,528,602 $6,867
2022 $1,045,755 $971,059 $1,498,095 $74,696
2021 $1,103,770 $890,611 $1,470,883 $213,159
2020 $1,044,845 $853,053 $1,261,933 $191,792
2019 $733,115 $715,839 $1,060,065 $17,276
2018 $840,458 $683,536 $1,123,305 $156,922
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