RIDE CONNECTION BRIDGE (EIN 463715050) - 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

ANDY NELSON

Phone

5035281720

Tax Period

2024-07-01 to 2025-06-30

RIDE CONNECTION BRIDGE, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT FINANCIALLY AND/ OR OPERATIONALLY RIDE CONNECTION, INC., AN OREGON NON-PROFIT ORGANIZATION.

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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 $116

Program Service Revenue $3,080,314

Investment Income $114,365

Other Revenue $0

TOTAL REVENUE $3,194,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,592,668

Fundraising Expenses $0

Program Expenses $3,113,415

Other Expenses $772,130

TOTAL EXPENSES $3,364,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,194,795	$3,304,385	0.0%
Expenses	$3,364,798	$3,610,337	-0.1%
Net Income	$-170,003	$-305,952	-0.4%

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

$506,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE FOREN	CHAIR AND INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
ALISON STOLL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VICKI SCHMALL	SECRETARY	2.00	Officer Director	$0	$0	$0
PARK WOODWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAUDIA ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WEN-LIN WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LOUIS LIS	BOARD MEMBER THROUGH 9/2024	1.00	Director	$0	$0	$0
PETER TRUAX	BOARD MEMBER STARTING 9/2024	1.00	Director	$0	$0	$0
MICHAEL FILLINGAME	BOARD MEMBER STARTING 11/2024	1.00	Director	$0	$0	$0
JULIE WILCKE PILMER	CEO THROUGH 4/2025	1.00	Officer	$0	$37,641	$271,011
JIM NOWODWORSKI	OUTGOING CFO	1.00	Officer	$0	$48,234	$235,055
ANDY NELSON	CEO STARTING 2/2025	1.00	Officer	$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	$3,194,795	$3,364,798	$399,623	$-170,003
2024	$3,304,385	$3,610,337	$496,230	$-305,952
2023	$3,382,060	$3,544,399	$627,075	$-162,339
2022	$2,306,179	$1,959,915	$938,361	$346,264
2020	$9,754	$17,893	No data	$-8,139
2019	$31,788	$2,609	$3,474,289	$29,179
2018	$31,450	$2,544	$3,442,500	$28,906

RIDE CONNECTION BRIDGE