THE BRIDGE

EIN: 751995807 501(c)(3) Human Services

AMARILLO, TX

Total Revenue
$1,774,192
Total Expenses
$1,691,128
Total Assets
$4,377,444
Net Assets
$4,364,712
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
SHELLY BOHANNON
Phone
8063722873
Tax Period
2023-09-01 to 2024-08-31

THE BRIDGE, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 5% surplus.

Mission

CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE".

Program Service Accomplishments

Program 1
Expenses: $1,069,779 Revenue: $154,029

CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. DURING THE YEAR WE...

Read more

CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. DURING THE YEAR WE PROVIDED OVER 965 FORENSIC INTERVIEWS FOR CHILDREN BETWEEN THE AGES OF 2 THROUGH 17.

Program 2
Expenses: $146,193

EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,483,287
Program Service Revenue $154,029
Investment Income $70,297
Other Revenue $66,579
TOTAL REVENUE $1,774,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,170,066
Fundraising Expenses $139,143
Program Expenses $1,215,972
Other Expenses $521,062
TOTAL EXPENSES $1,691,128

Year-over-Year Comparison

2023 2022 Change
Revenue $1,774,192 $1,795,940 0.0%
Expenses $1,691,128 $1,530,418 +0.1%
Net Income $83,064 $265,522 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
18
Volunteers
25

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
6
$89,393
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY BOHANNON EXECUTIVE DI 40.00
Officer
$80,364 $9,029 $89,393
KARA GAUT PRESIDENT 2.00
Officer Director
$0 $0 $0
ROXANNE GRABBE PRESIDENT EL 0.50
Officer Director
$0 $0 $0
RANDY GRAY PAST PRESIDE 0.30
Officer Director
$0 $0 $0
KAITLIN ZAMORA SECRETARY 0.30
Officer Director
$0 $0 $0
ROB PARKER TREASURER 0.50
Officer Director
$0 $0 $0
NATALIE WATERS DIRECTOR 0.30
Director
$0 $0 $0
TIM WILLIAMS DIRECTOR 0.30
Director
$0 $0 $0
AMY RHOADES DIRECTOR 1.00
Director
$0 $0 $0
SHANNON WARD DIRECTOR 0.50
Director
$0 $0 $0
JUSTIN SANDERS DIRECTOR 0.30
Director
$0 $0 $0
KEN FUNTEK DIRECTOR 0.30
Director
$0 $0 $0
RACHEL ANDERSON DIRECTOR 0.30
Director
$0 $0 $0
WES DYESS DIRECTOR 0.30
Director
$0 $0 $0
ETHAN DOUGLASS DIRECTOR 0.30
Director
$0 $0 $0
KENT SAPPENFIELD DIRECTOR 0.50
Director
$0 $0 $0
SANDRA TUDAN DIRECTOR 0.30
Director
$0 $0 $0
BRETT HARBERT DIRECTOR 0.30
Director
$0 $0 $0
BRYAN BATEMAN DIRECTOR 0.30
Director
$0 $0 $0
MARCO GONZALES DIRECTOR 0.30
Director
$0 $0 $0
SAMANTHA ESPINO DIRECTOR 0.30
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
2025 No data No data No data No data
2024 $1,774,192 $1,691,128 $4,377,444 $83,064
2023 $1,795,940 $1,530,418 $3,956,386 $265,522
2022 $1,328,710 $1,215,690 $3,603,978 $113,020
2021 $1,365,689 $1,084,753 $3,888,720 $280,936
2020 $1,234,025 $1,097,685 $3,351,030 $136,340
2019 $1,078,168 $1,014,306 $3,089,553 $63,862
2018 $1,268,408 $986,251 $3,086,632 $282,157
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE BRIDGE with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.