NAPLES BRIDGE CENTER INC (EIN 591713376) - 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

1977

Legal Domicile

Phone

2394554445

Tax Period

2024-01-01 to 2024-12-31

NAPLES BRIDGE CENTER INC, founded in 1977, is a small nonprofit in the Education sector that reported $557K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $516K left a modest 7% surplus.

Mission

THE ORGANIZATION IS OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY USING BRIDGE AS AN EDUCATIONAL TOOL TO (1) TEACH YOUTH AND ADULTS HOW TO ANALYZE AND OTHERWISE HELP IMPROVE THEIR CEREBRAL CAPABILITIES AND (II)COMBAT JUVENILE DELINQUENCY. THE ORGANIZATION PROVIDES BRIDGE EDUCATION THROUGH VARIOUS MEANS.

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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 $93,555

Program Service Revenue $458,617

Investment Income $1,438

Other Revenue $3,542

TOTAL REVENUE $557,152

Expense Breakdown

Grants Paid $3,432

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $340,778

Other Expenses $512,248

TOTAL EXPENSES $515,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,152	$443,870	+0.3%
Expenses	$515,680	$465,216	+0.1%
Net Income	$41,472	$-21,346	-2.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB DEWEY	Governor	2.00	Director	$0	$0	$0
MELANIE SCHAENGOLD	President	10.00	Officer Director	$0	$0	$0
BARRY DAVIS	Treasurer	10.00	Officer Director	$0	$0	$0
JANET HENDRICKSON	GOVERNOR	2.00	Director	$0	$0	$0
NEIL SELVIN	GOVERNOR	2.00	Director	$0	$0	$0
ELLEN GABRIEL	Vice President	10.00	Officer Director	$0	$0	$0
RICHARD LOEW	Governor	2.00	Director	$0	$0	$0
RAY GUR	Governor	2.00	Director	$0	$0	$0
RONALD HENRY	Secretary	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
2024	$557,152	$515,680	$1,690,019	$41,472
2023	$443,870	$465,216	$1,648,547	$-21,346
2022	$371,738	$440,742	$1,680,922	$-69,004
2021	$384,729	$421,994	$1,774,681	$-37,265
2020	$349,975	$410,780	$1,896,162	$-60,805
2019	$1,274,239	$459,280	$2,030,127	$814,959
2018	$627,099	$426,858	$1,281,939	$200,241

NAPLES BRIDGE CENTER INC