Companion Bridge Inc (EIN 463049352) - 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

2013

Legal Domicile

Principal Officer

Alice Peek

Phone

4109841982

Tax Period

2024-07-01 to 2025-06-30

Companion Bridge Inc, founded in 2013, is a micro nonprofit in the Human Services sector that reported $19K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 20% operating margin.

Mission

Companion Bridge is an online community for those with animals that require significant medical care to have a central place to inform family and friends and to solicit help.

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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 $19,382

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,096

Other Expenses $15,427

TOTAL EXPENSES $15,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,382	$26,013	-0.3%
Expenses	$15,427	$24,053	-0.4%
Net Income	$3,955	$1,960	+1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Peek	CEO	30.00	Officer Director	$0	$0	$0
Pam Bresnahan	Vice Chair	10.00	Officer Director	$0	$0	$0
Trish Rimo	Board Member	10.00	Director	$0	$0	$0
Angela Malafarina	Secretary	10.00	Officer Director	$0	$0	$0
Donna McConn	Board Member	10.00	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
2025	$19,382	$15,427	$6,619	$3,955
2024	$26,013	$24,053	$2,664	$1,960
2023	$13,902	$16,919	$704	$-3,017
2022	$20,718	$22,368	$3,721	$-1,650
2021	$23,247	$28,341	$5,371	$-5,094
2020	$30,742	$21,144	$10,465	$9,598
2019	$26,750	$25,223	$867	$1,527

Companion Bridge Inc