BRIDGES BTC 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

1965

Legal Domicile

Principal Officer

VANESSA VINICOMBE

Phone

3216903464

Tax Period

2023-10-01 to 2024-09-30

BRIDGES BTC INC, founded in 1965, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

WE ARE A COMMUNITY-BASED ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST-SENSITIVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC, AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,725,655 Revenue: $342,974

SOURCEAMERICA; PATRICK SPACE FORCE BASE AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 17 INDIVIDUALS WITH DISABILITIES.

Program 2

Expenses: $3,548,947 Revenue: $4,465,653

ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICES HOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE, AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND...

ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICES HOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE, AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS 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 (2023)

Revenue Breakdown

Contributions & Grants $242,692

Program Service Revenue $4,847,116

Investment Income $4,971

Other Revenue $59,415

TOTAL REVENUE $5,154,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,753,059

Fundraising Expenses $12,633

Program Expenses $5,274,602

Other Expenses $1,094,616

TOTAL EXPENSES $5,847,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,154,194	$5,771,885	-0.1%
Expenses	$5,847,675	$5,926,751	0.0%
Net Income	$-693,481	$-154,866	+3.5%

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

167

Volunteers

144

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

$127,104

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
ALEC RUSSELL	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
PATRICIA AKRAM	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
EUGENE CROCKETT	BOARD OF DIRECTOR	0.40	Director	$0	$0	$0
BONNIE RUDOLPH	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
LEE ANN COTTRELL-WOODS	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
MELISSA GOUDIE	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	$120,493	$6,611	$127,104

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	$5,154,194	$5,847,675	$2,189,793	$-693,481
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