EL PASO BRIDGES ACADEMY (EIN 742046084) - 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

1979

Legal Domicile

Principal Officer

MIGUEL MARQUEZ

Phone

9155326647

Tax Period

2022-06-01 to 2023-05-31

EL PASO BRIDGES ACADEMY, founded in 1979, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2022. Revenue surged 677% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 83% operating margin.

Mission

TO PROVIDE A COMPREHENSIVE, APPROPRIATE EDUCATION PROGRAM FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES, TEACHING CHILDREN THE WAY THEY LEARN AND ENABLING THEM TO DEVELOP TO THEIR FULLEST POTENTIAL THROUGH ACADEMICS AND CREATIVE ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $181,583

Program Service Revenue $435,296

Investment Income $4,086,603

Other Revenue $17,399

TOTAL REVENUE $4,720,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,264

Fundraising Expenses $0

Program Expenses $752,935

Other Expenses $334,313

TOTAL EXPENSES $795,577

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,720,881	$607,445	+6.8%
Expenses	$795,577	$543,388	+0.5%
Net Income	$3,925,304	$64,057	+60.3%

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

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

$24,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRANDMEYER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUZANNE HOBSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON BELDNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYNNE M AYOUB	SECRETARY	1.00	Officer Director	$0	$0	$0
GAIL GALE	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL SATURNO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA SANCHEZ-AGUIRRE	BOARD MEMBER	1.00	Director	$0	$0	$0
IRMA KEYS	DIRECTOR	40.00	Officer	$24,301	$0	$24,301

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
2023	$4,720,881	$795,577	$5,028,263	$3,925,304
2022	$607,445	$543,388	$877,778	$64,057
2021	$524,004	$548,035	$787,512	$-24,031
2020	$678,219	$614,690	$842,223	$63,529
2019	$568,551	$577,981	$730,241	$-9,430

EL PASO BRIDGES ACADEMY