BRIDGES PUBLIC CHARTER SCHOOL (EIN 731681983) - 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

2003

Legal Domicile

Principal Officer

OLIVIA SMITH

Phone

2025450515

Tax Period

2024-07-01 to 2025-06-30

BRIDGES PUBLIC CHARTER SCHOOL, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 20% operating margin.

Mission

OUR MISSION IS TO PROVIDE AN EXEMPLARY, INDIVIDUALIZED EARLY CHILDHOOD AND ELEMENTARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY-CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFELONG LEARNING.

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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 $926,790

Program Service Revenue $15,900,544

Investment Income $230,890

Other Revenue $0

TOTAL REVENUE $17,058,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,898,707

Fundraising Expenses $12,252

Program Expenses $12,012,426

Other Expenses $3,755,252

TOTAL EXPENSES $13,653,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,058,224	$15,413,960	+0.1%
Expenses	$13,653,959	$12,692,226	+0.1%
Net Income	$3,404,265	$2,721,734	+0.3%

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

216

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

$399,577

Total Directors

$235,552

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIKKI TAYLOR	CHAIR	2.00	Officer Director	$0	$0	$0
HASSAN DHOUTI	SECRETARY	2.00	Officer Director	$0	$0	$0
SAKARI DEICHSEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CANDICE DURHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY GEIZHALS	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE JEFFERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA PRINCE	BOARD MEMBER	2.00	Director	$0	$0	$0
LEON SEEMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL SCHUMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPHINE SHIKONGO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM SWENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVIA SMITH	PRESIDENT &	40.00	Officer Director	$188,267	$47,285	$235,552
GEORGIA VERGOS	COO	40.00	Officer	$149,075	$14,950	$164,025
DANETTE DICKS	ASSISTANT PR	40.00	Highest	$110,634	$30,724	$141,358
STEPHANIE BEETS	HUMAN RESROU	40.00	Highest	$101,416	$14,657	$116,073

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	$17,058,224	$13,653,959	$26,422,255	$3,404,265
2024	$15,413,960	$12,692,226	$23,435,639	$2,721,734
2023	$16,818,674	$12,956,380	$33,018,096	$3,862,294
2022	$13,477,400	$12,914,671	$12,531,859	$562,729
2021	$15,223,838	$11,310,704	$12,214,907	$3,913,134
2020	$14,076,838	$11,571,550	$9,413,537	$2,505,288
2019	$13,470,588	$12,035,245	$5,934,626	$1,435,343
2018	$11,830,167	$11,040,402	$4,270,836	$789,765

BRIDGES PUBLIC CHARTER SCHOOL