BRIDGE HAVEN INC

EIN: 472822278 501(c)(3)

Baltimore, MD

Total Revenue
$286,359
Total Expenses
$286,790
Total Assets
$25,419
Net Assets
$14,670
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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
MD
Principal Officer
CARYL RALPH
Tax Period
2020-01-01 to 2020-12-31

BRIDGE HAVEN INC, founded in 2014, is a small nonprofit that reported $286K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

Bridge Haven Inc is organized to provide safe quality housing and supportive services to homeless individuals living in Maryland.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $286,090
Investment Income $0
Other Revenue $269
TOTAL REVENUE $286,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,651
Fundraising Expenses $0
Program Expenses $233,038
Other Expenses $106,139
TOTAL EXPENSES $286,790

Year-over-Year Comparison

2020 2019 Change
Revenue $286,359 $698,491 -0.6%
Expenses $286,790 $667,729 -0.6%
Net Income $-431 $30,762 -1.0%
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
5
Independent Members
5
Employees
40
Volunteers
N/A

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE FITZHUGH VICE PRESIDENT 10.00
Director
$0 $0 $0
PAUL DYER DIRECTOR 10.00
Director
$0 $0 $0
LAPONDA LEWIS SECRETARY 15.00
Officer Director
$0 $0 $0
CARYL RALPH PRESIDENT & CEO 40.00
Officer Director
$0 $0 $0
SHIRLEY STITT DIRECTOR 10.00
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
2020 $286,359 $286,790 $25,419 $-431
2019 $698,491 $667,729 $136,018 $30,762
2018 $303,713 $295,350 $98,550 $8,363
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