BRIDGES OF AMERICA - THE COCOA BRIDGE INC (EIN 463079431) - 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

YOLANDA DORSEY

Phone

4072184800

Tax Period

2024-07-01 to 2025-06-30

BRIDGES OF AMERICA - THE COCOA BRIDGE INC, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

TO PROVIDE A WORK RELEASE TRANSITION PROGRAM FACILITY FOR CRIMINAL OFFENDERS IN BREVARD COUNTY, FLORIDA.

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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 $0

Program Service Revenue $1,731,576

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,731,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,077

Fundraising Expenses $0

Program Expenses $1,491,545

Other Expenses $666,558

TOTAL EXPENSES $1,636,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,731,576	$1,579,292	+0.1%
Expenses	$1,636,635	$1,552,274	+0.1%
Net Income	$94,941	$27,018	+2.5%

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

$1,326,270

Total Directors

$980,368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI COSTANTINO-BROWN	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$173,242
CHARLES BROWN	SENIOR VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$179,446
GRADY MCMURTRY	SECRETARY & DIRECTOR	0.00	Officer Director	$0	$0	$0
JAMES MCCLELLAND RES012825	DIRECTOR	0.00	Director	$0	$0	$0
GERALD HOLDSWORTH	TREASURER & DIRECTOR	0.00	Officer Director	$0	$0	$0
YOLANDA DORSEY	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$177,680
CECILIA DENMARK	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$175,000
JON TATE	DIRECTOR	0.00	Director	$0	$0	$0
LORI COSTANTINO-BROWN	PRESIDENT & CHAIRMAN - CHRISTIAN PRISON MINISTRIES	1.00	Officer Director	$0	$0	$275,000
MICHAEL SMITH	CFO - BRIDGES INTERNATIONA	1.00	Officer	$0	$0	$154,500
DAVID HARRIS	FL STATE EXECUTIVE DIRECTO	1.00	Officer	$0	$0	$101,331
DIANA LARSEN	CHIEF ADMINISTRATIVE OFFIC	1.00	Officer	$0	$0	$90,071

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	$1,731,576	$1,636,635	$1,365,400	$94,941
2024	$1,579,292	$1,552,274	$1,153,255	$27,018
2023	$1,494,908	$1,574,700	$1,005,367	$-79,792
2022	$1,430,470	$1,272,939	$1,057,633	$157,531
2021	$1,398,072	$1,253,016	$797,487	$145,056
2020	$1,464,758	$1,388,300	$515,712	$76,458
2019	$1,503,950	$1,319,721	$507,507	$184,229
2018	$1,335,766	$1,304,309	$342,659	$31,457

BRIDGES OF AMERICA - THE COCOA BRIDGE INC