ourBRIDGE Inc

EIN: 463784901 501(c)(3) Human Services

Charlotte, NC

Total Revenue
$2,855,982
Total Expenses
$2,558,686
Total Assets
$1,938,731
Net Assets
$1,845,997
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NC
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 is dedicated to supporting the education, acculturation, and well-being of immigrant and refugee children and their families as they adjust to a new life in the United States. We provide high-quality afterschool and summer programming that centers English language acquisition, socio-emotional well-being, and cultural appreciation through experiential, hands-on learning designed specifically for English Language Learners (ELL). All programs are healing-centered and culturally responsive.During the 20242025 program year we welcomed over 250 children in grades K8 representing over 20 countries. Over 80% of our staff identify as BIPOC, refugee, immigrant, or first-generation American, ensuring culturally affirming programming and trusted relationships with families. We provided daily transportation, translation services as needed, and full hot dinners and snacks that were culturally responsive, including halal and vegetarian options.Attendance across programs exceeded 80%, with a

Program Service Accomplishments

Program 1
Expenses: $1,819,436

In 20242025, ourBRIDGE welcomed 150 returning students at our East site, marking our 12th year of operation, and 100 students at Pinewood Elementary in our fourth year at that location. Our...

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In 20242025, ourBRIDGE welcomed 150 returning students at our East site, marking our 12th year of operation, and 100 students at Pinewood Elementary in our fourth year at that location. Our curriculum, developed in-house, supports newly arrived immigrant and refugee children through English acquisition, socio-emotional development, and cultural pride. Attendance goals of 80% were met at both sites. Teachers reported that 97% of students improved literacy and class participation, 95% improved classroom behavior, and 90% improved homework completion. Additionally, 85% of teachers reported that ourBRIDGE is beneficial to both students and their families.An external evaluation conducted by UNC Charlotte found that students scored an average of 3.8 out of 4 in response to the question, Does ourBRIDGE remind you of the country you and your family are from? The evaluation also found that parents experienced increased self-efficacy, a greater sense of control over their lives, and a stronger sense of belonging, with families describing ourBRIDGE as instrumental in improving their quality of life and maintaining hope for the future.In 2025, ourBRIDGEs Family Support Team managed a caseload of over 350 newly arrived immigrant families through wraparound services addressing healthcare access, academic support, English acquisition, legal resources, and food insecurity. In the most urgent cases, emergency assistance enabled nearly 102 families to remain housed and avoid eviction. Additionally we supported thousands of families addressing food insecurity through grocery and household distribution. Our Community Engagement team maintained over 90 active partnerships with mission-aligned organizations and hosted or co-hosted over 30 community events/workshops. This included our largest International Fall Festival to date, which welcomed over 2,000 attendees, representing cultures from around the world.

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Trantor Score

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

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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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Governance

Voting Members
9
Independent Members
9
Employees
71
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
4
$110,700
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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