THE BRIDGELINE (EIN 593829222) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

JIM AMES

Phone

4349891274

Tax Period

2024-01-01 to 2024-12-31

THE BRIDGE LINE, founded in 1991, is a small nonprofit in the Diseases & Disorders sector that reported $668K in total revenue in fiscal year 2018. Expenses of $808K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE BRIDGELINE ENRICHES THE LIVES OF ADULTS WITH BRAIN INJURIES BY FOSTERING INDEPENDENCE THROUGH INDIVIDUALIZED DAY AND RESIDENTIAL SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $708,155

Program Service Revenue $61,567

Investment Income $946,767

Other Revenue $155,103

TOTAL REVENUE $1,871,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,357

Fundraising Expenses $10,675

Program Expenses $652,444

Other Expenses $443,886

TOTAL EXPENSES $941,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,871,592	$895,311	+1.1%
Expenses	$941,243	$949,302	0.0%
Net Income	$930,349	$-53,991	-18.2%

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
GREG WEBB	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA BROSHEK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JACQUELYN NASCA	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON BARTH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HEINAN	SECRETARY	1.00	Director	$0	$0	$0
ETHNA HOPPER	DIRECTOR	1.00	Director	$0	$0	$0
MARTY FONTENOT	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAVID	DIRECTOR	1.00	Director	$0	$0	$0
JIM AMES	TREASURER	1.00	Officer Director	$0	$0	$0
SHERI LITTLEFIELD	DIRECTOR	1.00	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	$1,871,592	$941,243	$3,952,903	$930,349
2023	$895,311	$949,302	$3,067,341	$-53,991
2022	$1,016,263	$934,175	$3,150,567	$82,088
2021	$779,608	$821,692	$1,836,638	$-42,084
2020	$821,631	$757,442	$1,871,902	$64,189
2019	$485,043	$769,425	$1,807,100	$-284,382
2018	$667,855	$808,084	$2,073,902	$-140,229

THE BRIDGELINE