THE BRIDGE OVER TROUBLED WATERS INC

EIN: 741989590 501(c)(3) Human Services

PASADENA, TX

Total Revenue
$7,756,820
Total Expenses
$9,041,878
Total Assets
$13,172,238
Net Assets
$5,980,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
OLIVIA RIVERS
Phone
7134720753
Tax Period
2024-01-01 to 2024-12-31

THE BRIDGE OVER TROUBLED WATERS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $9.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,616,220
Program Service Revenue $39,615
Investment Income $35,489
Other Revenue $65,496
TOTAL REVENUE $7,756,820

Expense Breakdown

Grants Paid $1,736,969
Salaries & Benefits $5,126,504
Fundraising Expenses $584,087
Program Expenses $7,612,944
Other Expenses $2,178,405
TOTAL EXPENSES $9,041,878

Year-over-Year Comparison

2024 2023 Change
Revenue $7,756,820 $8,700,479 -0.1%
Expenses $9,041,878 $9,643,753 -0.1%
Net Income $-1,285,058 $-943,274 +0.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
130
Volunteers
1568

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
5
$120,681
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK CAVENESS PRESIDENT 1.00
Officer Director
$0 $0 $0
SALVADOR SERRANO JR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROSEMARY COFFMAN SECRETARY 1.00
Officer Director
$0 $0 $0
KEN UNFRIED TREASURER 1.00
Officer Director
$0 $0 $0
DR ANTRECE BAGGET DIRECTOR (STARTING 4/24) 1.00
Director
$0 $0 $0
NHU BUI DIRECTOR 1.00
Director
$0 $0 $0
PAOLA FUSILIER DIRECTOR 1.00
Director
$0 $0 $0
CARMELLA GONZALES DIRECTOR 1.00
Director
$0 $0 $0
IVONNE KHAN DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL SHEPPARD DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY SWANAGAN DIRECTOR (STARTING 4/24) 1.00
Director
$0 $0 $0
OLIVIA RIVERS EXECUTIVE DIRECTOR 45.00
Officer
$117,166 $3,515 $120,681
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 $7,756,820 $9,041,878 $13,172,238 $-1,285,058
2023 $8,700,479 $9,643,753 $13,677,733 $-943,274
2022 $8,601,110 $8,396,195 $14,124,338 $204,915
2021 $8,986,807 $7,517,531 $10,401,949 $1,469,276
2020 $8,646,550 $7,596,678 $7,713,911 $1,049,872
2019 $7,022,366 $6,511,875 $6,348,234 $510,491
2018 $7,047,501 $6,735,141 $5,996,865 $312,360
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