THE BRIDGE BREAST NETWORK INC

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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

1992

Legal Domicile

Principal Officer

TERRY WILSON-GRAY

Phone

2148213820

Tax Period

2024-06-01 to 2025-05-31

THE BRIDGE BREAST NETWORK INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 24% operating margin.

Mission

TO SAVE LIVES BY PROVIDING ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES FOR BREAST CANCER TO LOW INCOME, UNINSURED AND UNDER-INSURED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $710,762 Revenue: $133,271

The Bridge Breast Network (BBN) provided 1,075 individuals in 24 North Texas counties with navigation and access to breast health services. 35 new cases of breast cancer were diagnosed. We continue to see women being diagnosed with advanced breast cancer that have not had a mammogram since the pandemic. A total of 242 individuals received breast cancer treatment, post treatment and/or survivorship services. The BBN is able to provide early stage breast cancer treatment for approximately $22,000. BBN provided breast/health education to 4,650 individuals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,057,683

Program Service Revenue $133,271

Investment Income $29,100

Other Revenue $-14,911

TOTAL REVENUE $1,205,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,361

Fundraising Expenses $95,859

Program Expenses $710,762

Other Expenses $546,932

TOTAL EXPENSES $911,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,205,143	$627,263	+0.9%
Expenses	$911,293	$756,219	+0.2%
Net Income	$293,850	$-128,956	-3.3%

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

120

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

$104,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WILSON-GRAY	Executive Dir.	40.00	Officer	$92,169	$12,682	$104,851
EDDILISA MARTIN	Secretary	1.00	Officer Director	$0	$0	$0
CINDY MANSOUR	Director	1.00	Director	$0	$0	$0
VAN K WILLIAMSON	Director	1.00	Director	$0	$0	$0
NAOMI PORTER	Treasurer	1.00	Officer Director	$0	$0	$0
KELLY MAXWELL	President	1.00	Officer Director	$0	$0	$0
ERIC ALLEN	Vice President	1.00	Officer Director	$0	$0	$0
CIA BOND	IMM PAST PRES	1.00	Officer Director	$0	$0	$0
DIANE TAHERI	Director	1.00	Director	$0	$0	$0
KAY CARMICHAEL	Director	1.00	Director	$0	$0	$0
KIMBERLY YOUNG	Director	1.00	Director	$0	$0	$0
MANDY REUL	Director	1.00	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	$1,205,143	$911,293	$1,121,822	$293,850
2024	$627,263	$756,219	$817,085	$-128,956
2023	$922,537	$862,125	$929,430	$60,412
2022	$995,631	$820,193	$1,024,266	$175,438
2021	$1,231,827	$1,051,417	$722,561	$180,410
2020	$901,511	$687,379	$718,570	$214,132
2019	$996,730	$903,333	$353,014	$93,397
2018	$968,197	$1,019,501	$376,617	$-51,304