Bridge Home No Kill Animal Rescue (EIN 421547346) - 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

2002

Legal Domicile

Principal Officer

Alexa Serfis

Phone

4232395237

Tax Period

2024-01-01 to 2024-12-31

Bridge Home No Kill Animal Rescue, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $728K exceeded revenue, resulting in a 26% operating deficit.

Mission

To provide a no kill shelter in order to rescue and find homes for displaced animals

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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 $544,460

Program Service Revenue $32,878

Investment Income $215

Other Revenue $0

TOTAL REVENUE $577,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,926

Fundraising Expenses $0

Program Expenses $577,320

Other Expenses $312,530

TOTAL EXPENSES $728,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,553	$468,141	+0.2%
Expenses	$728,456	$524,471	+0.4%
Net Income	$-150,903	$-56,330	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Colorge	Board Member	001.00	Director	$0	$0	$0
Jessica Ketron DVM	Board Member	001.00	Director	$0	$0	$0
Whitnee Grindstaff	Secretary	001.00	Officer Director	$0	$0	$0
Betty Smith	Board Member	001.00	Director	$0	$0	$0
Alexa Serfis	President	025.00	Officer Director	$0	$0	$0
Deborah Bledsoe	Treasurer	020.00	Officer Director	$0	$0	$0
Robin Simpson	Board Member	001.00	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	$577,553	$728,456	$4,657,913	$-150,903
2023	$468,141	$524,471	$4,820,486	$-56,330
2022	$2,382,667	$469,547	$4,880,249	$1,913,120
2021	$3,007,448	$351,317	$3,256,444	$2,656,131
2020	$525,843	$181,807	$894,221	$344,036
2019	$115,427	$138,457	$583,362	$-23,030
2018	$105,639	$126,090	$631,440	$-20,451

Bridge Home No Kill Animal Rescue