ourBRIDGE Inc (EIN 463784901) - 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

Silvia Ganzo

Phone

9802726022

Tax Period

2024-09-01 to 2025-08-31

ourBRIDGE Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.6M left a modest 10% surplus.

Mission

ourBRIDGE for KIDS focuses on children of immigrant and refugee families, helping them achieve academic success and integration into the community through innovative instructional methods and an embracement of cultural diversity.

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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 $2,697,089

Program Service Revenue $0

Investment Income $126

Other Revenue $158,767

TOTAL REVENUE $2,855,982

Expense Breakdown

Grants Paid $62,034

Salaries & Benefits $1,508,227

Fundraising Expenses $269,559

Program Expenses $1,819,436

Other Expenses $988,425

TOTAL EXPENSES $2,558,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,855,982	$3,463,085	-0.2%
Expenses	$2,558,686	$2,366,561	+0.1%
Net Income	$297,296	$1,096,524	-0.7%

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

260

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

$110,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Silvia Ganzo	Executive Dir.	40.00	Officer	$98,900	$11,800	$110,700
Satoshi Watanabe	Chair	1.00	Officer Director	$0	$0	$0
Lisa Luth	Director	1.00	Director	$0	$0	$0
Emily Plauch	Director	1.00	Director	$0	$0	$0
Gavin Dowell	Director	1.00	Director	$0	$0	$0
Kalee Strawbridge	Director	1.00	Director	$0	$0	$0
Matthew Roden	Director	1.00	Director	$0	$0	$0
Sasha Fain	Secretary	1.00	Officer Director	$0	$0	$0
Hiba Salih	Director	1.00	Director	$0	$0	$0
AT Castillo	Director	1.00	Director	$0	$0	$0
Vince Altamura	Director	1.00	Director	$0	$0	$0
Nancy Yang	Treasurer	1.00	Officer Director	$0	$0	$0
Kim Barnes	Director	1.00	Director	$0	$0	$0
Rosalba Esparragoza Amon	Director	1.00	Director	$0	$0	$0
Cathleen Kocourek	Director	1.00	Director	$0	$0	$0
Pancino Mancillas	Director	1.00	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	$2,855,982	$2,558,686	$1,938,731	$297,296
2024	$3,463,085	$2,366,561	$1,644,609	$1,096,524
2023	$2,007,075	$2,079,698	$548,735	$-72,623
2022	$1,462,225	$1,254,465	$594,830	$207,760
2021	$999,591	$898,313	$398,571	$101,278
2020	$1,127,942	$972,677	$256,119	$155,265
2019	$752,406	$815,622	$88,326	$-63,216
2018	$677,735	$650,302	$146,454	$27,433

ourBRIDGE Inc