BRIDGE MINISTRY OF BURTON TEXAS

EIN: 463137597 501(c)(3) Human Services

BURTON, TX

Total Revenue
$239,248
Total Expenses
$160,443
Total Assets
$693,829
Net Assets
$495,428
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
DEBBIE SCHROEDER
Phone
9793373370
Tax Period
2023-01-01 to 2023-12-31

BRIDGE MINISTRY OF BURTON TEXAS, founded in 2013, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $79K, a strong 33% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $27,076

MANNA MINISTRY -WE OPERATE A FOOD PANTRY THAT IS STAFFED BY VOLUNTEERS AND OPEN TO ELIGIBLE CLIENTS NINE HOURS EACH WEEK; PARTICIPANTS CAN VISIT UP TO THREE TIMES EACH MONTH. FOOD IS PURCHASED AT...

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MANNA MINISTRY -WE OPERATE A FOOD PANTRY THAT IS STAFFED BY VOLUNTEERS AND OPEN TO ELIGIBLE CLIENTS NINE HOURS EACH WEEK; PARTICIPANTS CAN VISIT UP TO THREE TIMES EACH MONTH. FOOD IS PURCHASED AT WHOLESALE PRICES FROM THE BRAZOS VALLEY FOOD BANK, PART OF FEEDING AMERICA NETWORK. WE SERVICE WASHINGTON COUNTY CLIENTS FROM BRENHAM, BURTON, CHAPPELL HILL, INDEPENDENCE, OLD WASHINGTON AND CARMINE. DURING 2023, WE SERVED 612 INDIVIDUALS FROM 234 FAMILIES. OF THOSE SERVED, 239 WERE BETWEEN THE AGES OF 0-17, WHILE ANOTHER 89 WERE OVER THE OF 65. VOLUNTEERS DONATED 2,222 HOURS OF TIME TO THIS MINISTRY.

Program 2
Expenses: $49,070 Revenue: $0

HELPING HANDS OUR ALL-VOLUNTEER CREW HELPS WITH MINOR HOME REPAIRS, AS WELL AS THE INSTALLATION OF ACCESSIBILITY RAMPS FOR SENIOR CITIZENS, THE DISABLED, AND LOW INCOME FAMILIES. DURING 2023 WE...

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HELPING HANDS OUR ALL-VOLUNTEER CREW HELPS WITH MINOR HOME REPAIRS, AS WELL AS THE INSTALLATION OF ACCESSIBILITY RAMPS FOR SENIOR CITIZENS, THE DISABLED, AND LOW INCOME FAMILIES. DURING 2023 WE COMPLETED THE WORK OF GETTING A STROKE-IMPAIRED SENIOR CITIZEN OUT OF SUB-PAR HOUSING AND INTO A BETTER QUALITY MOBILE HOME. WE ALSO CONNECT HOMEOWNERS WITH PARTNER AGENCIES THAT CAN HELP WITH WEATHERIZATION, ADDITIONAL HOME REPAIRS, OR ASSISTANCE WITH UTILITY BILLS, MORTGAGES AND RENT. DURING THE WINTER, WE PURCHASED AND DISTRIBUTED 15 SPACE HEATERS TO COMMUNITY MEMBERS. IN THE SUMMER, WE PURCHASED AND DISTRIBUTED 25 BOX FANS.

Program 3
Expenses: $57,315 Revenue: $121,605

THE CORNER SHOPPE - IN A REGION WITH LIMITED BIG BOX RETAILERS, OUR THRIFT STORE STOCKS AFFORDABLE HOME DECOR, CLOTHES, TOYS AND SHOES FOR NEIGHBORS, MANY OF WHOM LACK TRANSPORTATION. OPERATED BY...

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THE CORNER SHOPPE - IN A REGION WITH LIMITED BIG BOX RETAILERS, OUR THRIFT STORE STOCKS AFFORDABLE HOME DECOR, CLOTHES, TOYS AND SHOES FOR NEIGHBORS, MANY OF WHOM LACK TRANSPORTATION. OPERATED BY DOZENS OF VOLUNTEERS AND ONE PART-TIME MANAGER, WE ARE ABLE TO SELL HOME GOODS AT AFFORDABLE PRICES WHILE ALSO HELPING TO UNDERWRITE OUR PROGRAMS AND MINISTRIES. THE THRIFT STORE BRINGS IN THE MAJORITY OF REVENUE FOR THE MINISTRY'S OUTREACH EFFORTS. WE ALSO ACCEPT DONATIONS OF FURNITURE AND APPLIANCES THAT ARE STORED OFFSITE AND SOLD THROUGH FACEBOOK MARKETPLACE. ALL OUR MERCHANDISE IS DONATED AND IS SOLD AT MINIMAL COST TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY, AS WELL AS TO SHOPPERS WHO SUPPORT OUR MINISTRY EFFORTS. WE ARE IN THE PROCESS OF CREATING A STANDALONE RETAIL SPACE FOR FURNITURE AND APPLIANCES, WHICH WILL ALLOW US TO OFFER EVEN MORE OF THESE LARGER HOME GOODS TO THE COMMUNITY AT LARGE. COMPLETION OF THE FURNITURE STORE IS EXPECTED BY MARCH 2024. VOLUNTEERS DONATED 5,969 HOURS OF TIME TO THIS MINISTRY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,393
Program Service Revenue $8,817
Investment Income $412
Other Revenue $120,626
TOTAL REVENUE $239,248

Expense Breakdown

Grants Paid $14,652
Salaries & Benefits $53,142
Fundraising Expenses $6,626
Program Expenses $133,461
Other Expenses $92,649
TOTAL EXPENSES $160,443

Year-over-Year Comparison

2023 2022 Change
Revenue $239,248 $258,217 -0.1%
Expenses $160,443 $152,867 +0.0%
Net Income $78,805 $105,350 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
259

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA DONNELLY PRESIDENT 15.00
Officer Director
$0 $0 $0
IVENUS GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
BILL COMISKEY TREASURER 3.00
Officer Director
$0 $0 $0
MADELINE JOHNSON CO-SECRETARY 10.00
Officer Director
$0 $0 $0
MARCUS SNOWDEN VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL GASKAMP BOARD MEMBER 2.00
Director
$0 $0 $0
GARY ROTHERMEL BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY PATTERSON CO-SECRETARY 1.00
Officer 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 No data No data No data No data
2023 $239,248 $160,443 $693,829 $78,805
2022 $258,217 $152,867 $625,187 $105,350
2021 $251,978 $122,087 $523,189 $129,891
2020 $145,678 $100,984 $183,738 $44,694
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