Community Bridges Foundation (EIN 454046196) - 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

Jason Smotherman

Phone

5414726152

Tax Period

2023-01-01 to 2023-12-31

Community Bridges Foundation, founded in 2011, is a small nonprofit that reported $127K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 67% operating deficit.

Mission

The organization provides management and resource tools for a variety of charitable programs in Southern Oregon, assisting these programs in the fulfillment of their various public charity missions. Specific services include, but are not limited to providing assistance with fiscal management and reporting, fundraising, grant writing, project management and public awareness.

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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 $112,237

Program Service Revenue $10,746

Investment Income $3,866

Other Revenue $245

TOTAL REVENUE $127,094

Expense Breakdown

Grants Paid $31,574

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,831

Other Expenses $181,112

TOTAL EXPENSES $212,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,094	$173,818	-0.3%
Expenses	$212,686	$278,346	-0.2%
Net Income	$-85,592	$-104,528	-0.2%

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

N/A

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

$10,424

Total Directors

$10,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Win Howard	Director	1.00	Director	$0	$0	$0
Gary Brelinksi	Director	1.00	Director	$0	$0	$0
Mark Swanburg	Director	1.00	Director	$0	$0	$0
Madalyn McGehee	Exec Director	10.00	Officer Director	$10,424	$0	$10,424
Vanetta Brelinski	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Elam	Secretary	1.00	Officer Director	$0	$0	$0
Jason Smotherman	President	5.00	Officer Director	$0	$0	$0
Lily Morgan	Director	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
2023	$127,094	$212,686	$246,428	$-85,592
2022	$173,818	$278,346	$332,020	$-104,528
2021	$298,221	$217,993	$436,548	$80,228
2020	$187,561	$210,848	$335,433	$-23,287
2019	$244,476	$249,249	$343,865	$-4,773
2018	$218,788	$229,974	$348,638	$-11,186

Community Bridges Foundation