BRIDGES OF FLORIDA INC

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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

2014

Legal Domicile

Principal Officer

YOLANDA DORSEY

Phone

4072184800

Tax Period

2024-07-01 to 2025-06-30

BRIDGES OF FLORIDA INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 11% surplus.

Mission

DRUG AND ALCOHOL COUNSELING AND REHABILITATION FOR CRIMINAL OFFENDERS AND SUPPORT TO AFFILIATED ORGANIZATIONS PROVIDING SIMILAR SERVICES.

Program Service Accomplishments

Program 1

Expenses: $969,254 Revenue: $5,434,847

PROVIDES ADMINISTRATIVE SUPPORT TO RELATED NOT-FOR-PROFIT ORGANIZATIONS (SEE SCHEDULE R) THAT IN TURN CONTRACT WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE COMPREHENSIVE DRUG AND ALCOHOL...

PROVIDES ADMINISTRATIVE SUPPORT TO RELATED NOT-FOR-PROFIT ORGANIZATIONS (SEE SCHEDULE R) THAT IN TURN CONTRACT WITH THE FLORIDA DEPARTMENT OF CORRECTIONS TO PROVIDE COMPREHENSIVE DRUG AND ALCOHOL REHABILITATION, COUNSELING, JOB TRAINING, AND PLACEMENT PROGRAMS FOR CRIMINAL OFFENDERS, AS WELL AS WORK RELEASE AND THERAPEUTIC TREATMENT PROGRAMS FOR INMATES OF THE FLORIDA DEPARTMENT OF CORRECTIONS.

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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 $0

Program Service Revenue $5,434,560

Investment Income $0

Other Revenue $287

TOTAL REVENUE $5,434,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,221,598

Fundraising Expenses $0

Program Expenses $969,254

Other Expenses $3,603,056

TOTAL EXPENSES $4,824,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,434,847	$4,823,047	+0.1%
Expenses	$4,824,654	$4,536,723	+0.1%
Net Income	$610,193	$286,324	+1.1%

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

$1,326,370

Total Directors

$980,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI COSTANTINO-BROWN	PRESIDENT & CHAIRMAN - CHRISTIAN PRISON MINISTRIES	1.00	Officer Director	$0	$0	$275,000
CHARLES BROWN	SENIOR VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$179,446
GRADY MCMURTRY	SECRETARY & DIRECTOR	0.00	Officer Director	$0	$0	$0
JAMES MCCLELLAND RES 12825	DIRECTOR	0.00	Director	$0	$0	$0
GERALD HOLDSWORTH	TREASURER & DIRECTOR	0.00	Officer Director	$0	$0	$0
YOLANDA DORSEY	VICE PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$177,680
CECILIA DENMARK	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$175,000
JON TATE	DIRECTOR	0.00	Director	$0	$0	$0
LORI COSTANTINO-BROWN	PRESIDENT & DIRECTOR - BRIDGES OF AMERICA INC	1.00	Officer Director	$0	$0	$173,342
MICHAEL SMITH	CFO - BRIDGES INTERNATIONA	1.00	Officer	$0	$0	$154,500
DAVID HARRIS	FL STATE EXECUTIVE DIRECTO	1.00	Officer	$0	$0	$101,331
DIANA LARSEN	CHIEF ADMINISTRATIVE OFFIC	0.00	Officer	$0	$0	$90,071

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	$5,434,847	$4,824,654	$13,097,051	$610,193
2024	No data	No data	No data	No data
2023	$4,940,183	$4,995,242	$2,069,357	$-55,059
2022	$5,621,784	$5,878,229	$1,444,838	$-256,445
2021	$4,723,160	$4,874,526	$486,681	$-151,366
2020	$4,465,742	$4,804,915	$138,892	$-339,173
2019	$3,822,802	$3,669,950	$2,829,593	$152,852
2018	$3,474,515	$4,147,009	$587,882	$-672,494