BRIDGES OUTREACH INC (EIN 731711598) - 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

2005

Legal Domicile

Principal Officer

TRAVIS TRAFLINGER

Phone

7654525723

Tax Period

2023-01-01 to 2023-12-31

BRIDGES OUTREACH INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $892K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $864K left a modest 3% surplus.

Mission

TO BRIDGE COMMUNITIES, SCHOOLS AND CHURCHES THROUGH PROGRAMS THAT FEED, TUTOR, MENTOR, EMPLOY AND PROVIDE AFFORDABLE HOUSING TO YOUTH AND THEIR FAMILIES. TO CREATE WINDOWS OF OPPORTUNITY FOR FAMILIES BY DEVELOPING EACH INDIVIDUAL ACADEMICALLY, SOCIALLY, EMOTIONALLY, PHYSICALLY, FINANCIALLY AND SPIRITUALLY.

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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 $393,543

Program Service Revenue $498,362

Investment Income $229

Other Revenue $0

TOTAL REVENUE $892,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,641

Fundraising Expenses $61,347

Program Expenses $678,273

Other Expenses $580,917

TOTAL EXPENSES $863,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,134	$717,091	+0.2%
Expenses	$863,558	$772,266	+0.1%
Net Income	$28,576	$-55,175	-1.5%

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

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

$57,014

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MERRELL	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN OGLESBY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MYGRANT	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CANDELARIA	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS TRAFLINGER	CEO	45.00	Officer	$57,014	$0	$57,014
ANDY HARDIE	CHAIR	1.00	Officer	$0	$0	$0
CARLONDA DAVIS	SECRETARY	1.00	Officer	$0	$0	$0
GREG TIPTON	VICE-CHAIR	1.00	Officer	$0	$0	$0
CHENNEL LINDSAY	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$892,134	$863,558	$270,458	$28,576
2022	$717,091	$772,266	$234,964	$-55,175
2021	$370,031	$278,784	$304,030	$91,247
2020	$351,592	$318,379	$216,043	$33,213
2019	$310,105	$315,517	$165,355	$-5,412
2018	$283,666	$261,186	$173,666	$22,480

BRIDGES OUTREACH INC