BRIDGE MINISTRY OF BURTON TEXAS (EIN 463137597) - 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

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

MINISTER TO THE NEEDS OF THE GREATER COMMUNITY OF BURTON, TEXAS; PROVIDE RESOURCES FOR ADDRESSING COMMUNITY NEEDS; AND ESTABLISH ADN MAINTAIN FACILITIES USEFUL TO ADDRESSING COMMUNITY NEEDS.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

BRIDGE MINISTRY OF BURTON TEXAS