BRIDGE THE GAP MINISTRIES

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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

2003

Legal Domicile

Principal Officer

GINGER SCHMIDT

Phone

3605183022

Tax Period

2023-01-01 to 2023-12-31

BRIDGE THE GAP MINISTRIES, founded in 2003, is a small nonprofit in the Religion sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 35% operating margin.

Mission

COMMUNITY OUTREACH PROGRAM DESIGNED TO ENRICH THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN CLARK AND SKAMANIA COUNTIES, WASHINGTON. WE PAY FOR ACTIVITIES IN ATHLETICS, MUSIC, CAMPING AND TUTORING. WE ALSO PROVIDE CLOTHING, TOYS AND OTHER PERSONAL ITEMS.

Program Service Accomplishments

Program 1

Expenses: $121,640 Revenue: $674

SUPPORT WAS PROVIDED TO APPROXIMATELY 500 CHILDREN AND PARENTS BY PAYING FOR A VARIETY OF AFTER SCHOOL AND SUMMER ACTIVITIES, ASSIST IN PURCHASING SCHOOL SUPPLIES AND OTHER SCHOOL-RELATED EXPENSES...

SUPPORT WAS PROVIDED TO APPROXIMATELY 500 CHILDREN AND PARENTS BY PAYING FOR A VARIETY OF AFTER SCHOOL AND SUMMER ACTIVITIES, ASSIST IN PURCHASING SCHOOL SUPPLIES AND OTHER SCHOOL-RELATED EXPENSES, TUTORING, AS WELL AS PROVIDE CLOTHING AND HEALTH AND WELLNESS ITEMS.

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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 $225,992

Program Service Revenue $0

Investment Income $5,000

Other Revenue $-12,118

TOTAL REVENUE $218,874

Expense Breakdown

Grants Paid $121,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,640

Other Expenses $19,855

TOTAL EXPENSES $141,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,874	$135,693	+0.6%
Expenses	$141,495	$98,593	+0.4%
Net Income	$77,379	$37,100	+1.1%

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
LYNN MILLER	CHAIR	12.00	Officer Director	$0	$0	$0
JANE COOPER STINSON	CO-CHAIR	10.00	Officer Director	$0	$0	$0
EMILY WEISS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MELINDA BLAKEMORE	SECRETARY	3.00	Officer Director	$0	$0	$0
GINGER SCHMIDT	TREASURER	10.00	Officer Director	$0	$0	$0
ROD COOK	MEMBER	1.00	Director	$0	$0	$0
VERDELLA WHAREHAM	MEMBER	1.00	Director	$0	$0	$0
JANE VAN DYKE	MEMBER	1.00	Director	$0	$0	$0
CHRISSY MOE	MEMBER	3.00	Director	$0	$0	$0
JANE SALISBURY	MEMBER	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	No data	No data	No data	No data
2023	$218,874	$141,495	$316,434	$77,379
2022	$135,693	$98,593	$239,055	$37,100
2021	$119,862	$72,210	$201,955	$47,652
2020	$79,085	$60,017	$154,303	$19,068
2020	$79,085	$60,017	$154,303	$19,068
2019	$161,069	$116,268	$135,235	$44,801
2018	$148,578	$173,313	$90,434	$-24,735