THE BRIDGE (EIN 751995807) - 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

1991

Legal Domicile

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".

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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 $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

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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

$89,393

Total Directors

Key Employees

Highest Compensated

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
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

THE BRIDGE