BRIDGES BTC INC (EIN 590905505) - 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

1965

Legal Domicile

Principal Officer

VANESSA VINICOMBE

Phone

3216903464

Tax Period

2022-10-01 to 2023-09-30

BRIDGES BTC INC, founded in 1965, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

OFFERS EXTENSIVE OPPORTUNITIES AND PROGRAMS FOR ADULTS WITH DISABILITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $200,789

Program Service Revenue $5,513,338

Investment Income $4,861

Other Revenue $52,897

TOTAL REVENUE $5,771,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,749,728

Fundraising Expenses $20,807

Program Expenses $5,674,198

Other Expenses $1,177,023

TOTAL EXPENSES $5,926,751

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,771,885	$4,579,650	+0.3%
Expenses	$5,926,751	$4,412,588	+0.3%
Net Income	$-154,866	$167,062	-1.9%

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

$119,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA H RALL	TREASURER	0.40	Officer Director	$0	$0	$0
BOB WALTERS	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
DAVID D PRATHER	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
CHRISTINE MYERS	CHAIR	0.40	Officer Director	$0	$0	$0
ALEC RUSSELL	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
PATRICIA AKRAM	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
CHERYL SHIVEL	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
BONNIE RUDOLPH	VICE CHAIR	0.40	Officer Director	$0	$0	$0
DOROTHY RICHARDSON	SECRETARY	0.40	Officer Director	$0	$0	$0
CHERYL BORNEMANN	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
KATE DILULIO	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
SUSAN HAMMERLING-HODGERS	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
ANTHONY BREITBACH	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
AVERI D'ANNA	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
HEATHER ROGERS	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
SUSAN STOKES ELMORE	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
VANESSA VINICOMBE	PRESIDENT AND CEO	40.00	Officer	$115,246	$4,012	$119,258

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
2023	$5,771,885	$5,926,751	$2,546,113	$-154,866
2022	$4,579,650	$4,412,588	$3,317,142	$167,062
2021	$4,527,542	$4,146,606	$2,328,080	$380,936
2020	$3,782,220	$4,096,082	$2,055,588	$-313,862
2019	$4,052,765	$4,186,089	$1,860,959	$-133,324
2018	$4,089,080	$4,075,710	$1,847,045	$13,370

BRIDGES BTC INC