VETERANS BRIDGE HOME INC (EIN 452350728) - 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

2011

Legal Domicile

Principal Officer

T BLAKE BOURNE VI

Phone

7043328802

Tax Period

2023-01-01 to 2023-12-31

VETERANS BRIDGE HOME INC, founded in 2011, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum.

Mission

TO CONNECT, LEAD, AND ADVOCATE IN COMMUNITIES TO ENSURE SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES THRIVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,478,408

Program Service Revenue $0

Investment Income $28,189

Other Revenue $-140,342

TOTAL REVENUE $4,366,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,873,301

Fundraising Expenses $383,834

Program Expenses $3,438,717

Other Expenses $1,815,743

TOTAL EXPENSES $4,689,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,366,255	$2,150,577	+1.0%
Expenses	$4,689,044	$2,466,501	+0.9%
Net Income	$-322,789	$-315,924	+0.0%

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

$243,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ECKERT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MARTIN	CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH MILLER	EXEC & GOV COMMITTEE/VICE CHAIR	1.00	Officer Director	$0	$0	$0
H B SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA THOMPSON	INTERNAL AFFAIRS COMMITTEE/TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD WORRELL	DEVELOPMENT COMMITTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY TROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA VINSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WEEKLY	DIRECTOR	1.00	Director	$0	$0	$0
NORM COOLING	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROUNTREE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WESTMORELAND	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VANBUREN	DIRECTOR	1.00	Director	$0	$0	$0
T BLAKE BOURNE VI	EXECUTIVE DIRECTOR	50.00	Officer	$135,150	$6,750	$141,900
JODI LICH	VP OF ADMINISTRATION	50.00	Officer	$96,326	$4,809	$101,135
STEVEN COLE	VP OF DEVELOPMENT	50.00	Highest	$110,150	$0	$110,150
NICOLE FRENCH	CLINICAL DIRECTOR	50.00	Highest	$110,150	$7,150	$117,300
AARON HARPER	VP OF VETERAN EMPLOYMENT	50.00	Highest	$125,150	$6,250	$131,400

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	No data	No data	No data	No data
2023	$4,366,255	$4,689,044	$3,481,076	$-322,789
2022	$2,150,577	$2,466,501	$3,833,321	$-315,924
2021	$2,613,951	$1,894,110	$2,202,699	$719,841
2020	$1,701,116	$1,334,444	$1,641,035	$366,672
2019	$1,375,788	$1,285,148	$1,104,821	$90,640
2018	$1,243,248	$1,188,387	$1,018,311	$54,861

VETERANS BRIDGE HOME INC