KIDS BRIDGE INC

EIN: 593618415 501(c)(3) Human Services

SAINT AUGUSTINE, FL

Total Revenue
$88,213
Total Expenses
$104,267
Total Assets
$201,200
Net Assets
$202,074
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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
2000
Legal Domicile
FL
Principal Officer
Lynn Straughn
Phone
9048248810
Tax Period
2022-07-01 to 2023-06-30

KIDS BRIDGE INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2022. Expenses of $104K exceeded revenue, resulting in a 18% operating deficit.

Mission

To act as a bridge between Parents and childrens

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $48,869
Program Service Revenue $39,344
Investment Income $0
Other Revenue $0
TOTAL REVENUE $88,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,956
Fundraising Expenses $0
Program Expenses $104,267
Other Expenses $44,311
TOTAL EXPENSES $104,267

Year-over-Year Comparison

2022 2021 Change
Revenue $88,213 $87,367 +0.0%
Expenses $104,267 $115,736 -0.1%
Net Income $-16,054 $-28,369 -0.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
10

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNN STRAUGHAN PRESIDENT 10.00
Director
$0 $0 $0
ELLEN WALDEN VICE-PRESIDENT 10.00
Director
$0 $0 $0
OSCAR ALVARADO TREASURER 10.00
Director
$0 $0 $0
RICHARD WENDEL SECRETARY 10.00
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 No data No data No data No data
2023 $88,213 $104,267 $201,200 $-16,054
2022 $87,367 $115,736 $218,395 $-28,369
2021 $87,397 $110,675 $246,726 $-23,278
2020 $128,926 $121,742 $270,784 $7,184
2019 $145,409 $152,875 $263,905 $-7,466
2018 $119,580 $147,679 $278,422 $-28,099
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