WILLBRIDGE OF SANTA BARBARA INC (EIN 571194195) - 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

2004

Legal Domicile

Phone

8055641911

Tax Period

2024-07-01 to 2025-06-30

WILLBRIDGE OF SANTA BARBARA INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $603K in total revenue in fiscal year 2024.

Mission

WILLBRIDGE PROVIDES SHELTER IN LIEU OF INCARCERATION TO MENTALLY ILL HOMELESS ADULTS, AND WOMEN AT RISK OF VIOLENCE. WE PROVIDE TRANSITIONAL HOUSING, PERMANENT SUPPORTIVE HOUSING, MEDICAL RECUPERATION BEDS AND OUTREACH SERVICES.

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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 $127,041

Program Service Revenue $469,074

Investment Income $0

Other Revenue $7,255

TOTAL REVENUE $603,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,340

Fundraising Expenses $19,324

Program Expenses $534,941

Other Expenses $399,823

TOTAL EXPENSES $628,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$603,370	$627,733	0.0%
Expenses	$628,163	$582,729	+0.1%
Net Income	$-24,793	$45,004	-1.6%

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

Total Directors

$11,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J LYNNELLE WILLIAMS	EXECUTIVE DIRECTOR	40.00		$87,000	$0	$87,000
MARJORIE BRANDON	RESIDENT ADV	20.00	Director	$11,160	$0	$11,160
JUDY MORELLI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BERNELLE WILLIAMS	CO-CHAIR	5.00	Officer Director	$0	$0	$0
VIVIAN PENAFLOR	MEMBER	1.00	Director	$0	$0	$0
ROBERT CASEY	Treasurer	3.00	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
2025	$603,370	$628,163	$142,153	$-24,793
2024	No data	No data	No data	No data
2023	$569,350	$573,996	$60,568	$-4,646
2022	$578,984	$547,824	$48,425	$31,160
2021	$497,320	$512,776	$68,892	$-15,456
2020	$421,711	$433,231	$86,653	$-11,520
2019	$426,618	$418,181	$83,068	$8,437

WILLBRIDGE OF SANTA BARBARA INC