BRIDGE THE GAP - SYNGAP EDUCATION & RESEARCH FOUNDATION

EIN: 472459997 501(c)(3) Public & Societal Benefit

CYPRESS, TX

Total Revenue
$89,199
Total Expenses
$86,288
Total Assets
$36,329
Net Assets
$36,329
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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
TX
Principal Officer
MONICA WELDON
Phone
8326710010
Tax Period
2021-01-01 to 2021-12-31

BRIDGE THE GAP - SYNGAP EDUCATION & RESEARCH FOUNDATION, founded in 2014, is a micro nonprofit in the Public & Societal Benefit sector that reported $89K in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $86K left a modest 3% surplus.

Mission

TO SERVE, EDUCATE AND FUND RESEARCH FOR FAMILIES COPING WITH THE EFFECTS OF SYNGAP1-RELATED INTELLECTUAL DISABILITY, A NEUROLOGICAL DISORDER EVIDENT IN EARLY CHILDHOOD.

Program Service Accomplishments

Program 1
Expenses: $9,609

SYNGAP1 (MRD5) NATURAL HISTORY STUDY REGISTRY: TO CONDUCT A PROSPECTIVELY- PLANNED AND EFFICIENT NATURAL STUDY HISTORY THAT WILL RESULT IN THE MOST COMPREHENSIVE UNDERSTANDING OF THE DISEASE AND ITS...

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SYNGAP1 (MRD5) NATURAL HISTORY STUDY REGISTRY: TO CONDUCT A PROSPECTIVELY- PLANNED AND EFFICIENT NATURAL STUDY HISTORY THAT WILL RESULT IN THE MOST COMPREHENSIVE UNDERSTANDING OF THE DISEASE AND ITS COURSE AND PACE OVER TIME.

Program 2
Expenses: $16,722

SYNGAP1 FAMILY MEET-UPS: TO EMPOWER THE PATIENT GROUP'S ROLE IN DRIVING RESEARCH.

Program 3
Expenses: $22,123

SYNGAP1 AWARENESS: TO USE RESOURCES WE RECEIVE TO NETWORK WITH PATIENT FAMILIES AND TO ENGAGE THE HEALTH AND REGULATORY INDUSTRIES, AS WELL AS OTHER PATIENT ORGANIZATIONS, TO BROADEN THE KNOWLEDGE OF...

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SYNGAP1 AWARENESS: TO USE RESOURCES WE RECEIVE TO NETWORK WITH PATIENT FAMILIES AND TO ENGAGE THE HEALTH AND REGULATORY INDUSTRIES, AS WELL AS OTHER PATIENT ORGANIZATIONS, TO BROADEN THE KNOWLEDGE OF SYNGAP1 SYNDROME.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $92,821
Program Service Revenue $0
Investment Income $1,416
Other Revenue $-5,038
TOTAL REVENUE $89,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,295
Fundraising Expenses $10,032
Program Expenses $48,454
Other Expenses $53,993
TOTAL EXPENSES $86,288

Year-over-Year Comparison

2021 2020 Change
Revenue $89,199 $139,168 -0.4%
Expenses $86,288 $154,753 -0.4%
Net Income $2,911 $-15,585 -1.2%
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

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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
6

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
3
$30,000
Total Directors
9
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA WELDON PRESIDENT 40.00
Officer Director
$30,000 $0 $30,000
CHUCK BERGAMO CHAIRPERSON 2.00
Director
$0 $0 $0
NATHAN FOREMAN DIRECTOR AT 2.00
Director
$0 $0 $0
KATY KENNEDY SECRETARY 2.00
Officer Director
$0 $0 $0
ELLEN MORGAN DIRECTOR AT 2.00
Director
$0 $0 $0
JAIME ROBERTSON DIRECTOR AT 2.00
Director
$0 $0 $0
LESLIE RUTHVEN DIRECTOR AT 2.00
Director
$0 $0 $0
CANDICE TAYLOR TREASURER 10.00
Officer Director
$0 $0 $0
DEBORAH WALTER DIRECTOR AT 2.00
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
2021 $89,199 $86,288 $36,329 $2,911
2019 $156,658 $152,720 $63,120 $3,938
2018 $159,028 $143,345 $46,174 $15,683
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