BRIDGE REFUGEE SERVICES INC

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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

1982

Legal Domicile

Principal Officer

NOAH JONES

Phone

4236536291

Tax Period

2024-01-01 to 2024-09-30

BRIDGE REFUGEE SERVICES INC, founded in 1982, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,601,384

THE ORGANIZATION WELCOMES REFUGEES AND SPECIAL IMMIGRANT VISA HOLDERS (SIV) UPON THEIR ARRIVAL IN EAST TENNESSEE AND FACILITATES THEIR PATH TO ACCELERATED SELF-SUFFICIENCY THROUGH CASE MANAGEMENT...

THE ORGANIZATION WELCOMES REFUGEES AND SPECIAL IMMIGRANT VISA HOLDERS (SIV) UPON THEIR ARRIVAL IN EAST TENNESSEE AND FACILITATES THEIR PATH TO ACCELERATED SELF-SUFFICIENCY THROUGH CASE MANAGEMENT, PROVIDING BASIC NEEDS (FURNISHED HOUSING, FOOD, ACCESS TO HEALTHCARE), CULTURAL ORIENTATION, JOB READINESS AND PLACEMENT, SCHOOL ENROLLMENT, INCLUDING ENGLISH AS A SECOND LANGUAGE FOR ADULTS AND CONNECTING THEM TO COMMUNTITY OPPORTUNITIES OF GROWTH GIVING BACK TO THEIR NEW COMMUNITY. QUALIFYING ASYLEES BENEFIT FROM THE SAME PROGRAMS. IN 2024, BRIDGE SERVED 750 CLIENTS. THE NATIONALITIES FOR BOTH OFFICES COMBINED WERE AFGHANISTAN, BELARUS, COLOMBIA, CUBA, DEMOCRATIC REPUBLIC OF CONGO, EL SALVADOR, GUATEMALA, HAITI, IRAQ, NICARAGUA, RUSSIA, SOUTH SUDAN, SUDAN, SYRIA, VENEZUELA AND UKRAINE.

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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 $2,993,492

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $2,993,523

Expense Breakdown

Grants Paid $1,223,397

Salaries & Benefits $1,350,735

Fundraising Expenses $95,101

Program Expenses $2,601,384

Other Expenses $385,962

TOTAL EXPENSES $2,960,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,993,523	$3,311,208	-0.1%
Expenses	$2,960,094	$3,556,798	-0.2%
Net Income	$33,429	$-245,590	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA W CLAY	CHAIR	1.00	Director	$0	$0	$0
ELIZABETH FARR	VICE CHAIR	1.00	Director	$0	$0	$0
JENNIFER JONES	SECRETARY	1.00	Director	$0	$0	$0
ARATHI SESHAGIRI	TREASURER	1.00	Director	$0	$0	$0
MELISSA BRADHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TAKEO SUZUKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYLEY PARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BASMAN ALIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEENA ALANI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT E MAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
KACEY SWINDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
MARINA PESHTERIANU	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
NOAH MCBRAYER JONES	COMMUN AND DEVEL DIRECTOR	40.00	Officer	$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	$2,993,523	$2,960,094	$1,065,051	$33,429
2024	$2,993,523	$2,960,094	$1,065,051	$33,429
2023	$3,311,208	$3,556,798	$1,149,953	$-245,590
2022	$2,519,409	$2,355,726	$1,119,822	$163,683
2021	$1,835,371	$1,798,865	$945,056	$36,506
2020	$1,542,714	$1,324,735	$846,168	$217,979
2019	$1,453,790	$1,414,641	$681,010	$39,149
2018	$1,405,203	$1,290,002	$544,084	$115,201