THE BRIDGE INC (EIN 470591620) - 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

1977

Legal Domicile

Principal Officer

ROBERT FLAGLE

Phone

4024624677

Tax Period

2024-07-01 to 2025-06-30

THE BRIDGE INC, founded in 1977, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.2M left a modest 3% surplus.

Mission

TO PROVIDE A HOLISTIC SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN AND THEIR FAMILIES IN A SAFE AND NURTURING ENVIRONMENT.

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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 $2,155,766

Program Service Revenue $121,196

Investment Income $45,463

Other Revenue $2,767

TOTAL REVENUE $2,325,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,655,803

Fundraising Expenses $0

Program Expenses $2,059,542

Other Expenses $588,153

TOTAL EXPENSES $2,243,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,325,192	$2,704,320	-0.1%
Expenses	$2,243,956	$2,251,474	0.0%
Net Income	$81,236	$452,846	-0.8%

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

$134,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL GREGG	DIRECTOR	40.00	Officer	$123,901	$10,445	$134,346
STEVE BYRNE	MEMBER	1.00	Director	$0	$0	$0
ROBERT FLAGLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE HARVEY	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY HERMAN	MEMBER	1.00	Director	$0	$0	$0
KAREN JACUPKE	MEMBER	1.00	Director	$0	$0	$0
MARLA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS JUNKER	MEMBER	1.00	Director	$0	$0	$0
CARRIE KORT	MEMBER	1.00	Director	$0	$0	$0
NIC VALLE	MEMBER	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	$2,325,192	$2,243,956	$3,850,159	$81,236
2024	$2,704,320	$2,251,474	$3,896,479	$452,846
2023	$2,292,841	$2,132,373	$3,548,915	$160,468
2022	$1,875,274	$1,900,152	$2,691,602	$-24,878
2021	$2,254,800	$1,702,984	$2,721,248	$551,816
2020	$1,934,016	$1,549,700	$2,400,203	$384,316
2019	$1,871,622	$1,567,914	$1,813,748	$303,708

THE BRIDGE INC