BRIDGES OF WILLIAMSON COUNTY (EIN 621753127) - 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

1998

Legal Domicile

Phone

6155995777

Tax Period

2024-07-01 to 2025-06-30

BRIDGES OF WILLIAMSON COUNTY, founded in 1998, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

DOMESTIC VIOLENCE INTERVENTION

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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 $1,108,136

Program Service Revenue $92,531

Investment Income $71,655

Other Revenue $41,667

TOTAL REVENUE $1,313,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $787,706

Fundraising Expenses $55,621

Program Expenses $1,133,847

Other Expenses $507,549

TOTAL EXPENSES $1,295,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,313,989	$1,626,293	-0.2%
Expenses	$1,295,255	$1,298,462	0.0%
Net Income	$18,734	$327,831	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE HIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HERRINGTON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KARLA MCCAMISH	CHAIR	1.00	Officer Director	$0	$0	$0
JILL HUDSON	TREASURER	1.00	Officer Director	$0	$0	$0
JUANITA PATTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BORNE	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY QUANDT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN NORTHCUTT	DIRECTOR	1.00	Director	$0	$0	$0
AMBER MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
COLE HODGES	SECRTARY	1.00	Officer Director	$0	$0	$0
SHIANNE ASHWORTH	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL BARRGAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CROCKETT	EXECUTIVE DIRECTOR	50.00	Officer	$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
2025	$1,313,989	$1,295,255	$2,788,171	$18,734
2024	$1,626,293	$1,298,462	$2,783,484	$327,831
2022	$1,669,456	$1,138,210	$1,977,244	$531,246
2021	$1,641,228	$1,105,134	$1,448,558	$536,094
2020	$1,030,507	$1,026,796	$1,215,603	$3,711
2019	$1,050,969	$1,022,362	$971,768	$28,607
2018	$929,474	$1,001,445	$947,696	$-71,971

BRIDGES OF WILLIAMSON COUNTY