THE BRIDGE OF HOPE INC (EIN 472122026) - 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

2014

Legal Domicile

Principal Officer

JEFFREY TWILLEY

Phone

8558878870

Tax Period

2023-01-01 to 2023-12-31

THE BRIDGE OF HOPE INC, founded in 2014, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO CONNECT AND STRENGTHEN THE COMMUNITY THROUGH THE OPERATION OF A NON-COMMERCIAL CHRISTIAN RADIO STATION BY PRODUCING AND BROADCASTING PROGRAMS FEATURING BIBLICAL TEACHING, PUBLIC AFFAIRS, AND RELIGIOUS MUSIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,804,938

Program Service Revenue $82,692

Investment Income $23,258

Other Revenue $4,889

TOTAL REVENUE $1,915,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,607

Fundraising Expenses $340,213

Program Expenses $1,356,575

Other Expenses $855,488

TOTAL EXPENSES $1,939,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,915,777	$2,110,042	-0.1%
Expenses	$1,939,095	$1,646,199	+0.2%
Net Income	$-23,318	$463,843	-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

150

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

$101,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM T SAMMONS JR	PRESIDENT	40.00		$143,295	$0	$143,295
JEFFREY TWILLEY	VICE PRESIDE	40.00	Officer	$101,043	$0	$101,043
JAMES DORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ZACH HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER KNOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH KOLLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
POLLY MERVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL V SCHLABACH	BOARD CHAIRM	1.00	Director	$0	$0	$0
JAY M STEVENS	TREASURER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,915,777	$1,939,095	$2,153,096	$-23,318
2022	$2,110,042	$1,646,199	$2,175,750	$463,843
2021	$1,737,990	$1,537,695	$1,707,197	$200,295
2020	$1,576,646	$1,248,786	$1,670,671	$327,860
2019	$1,520,356	$1,246,198	$1,450,014	$274,158
2018	$1,390,846	$1,160,978	$1,319,889	$229,868

THE BRIDGE OF HOPE INC