HIS BRIDGEBUILDERS INC (EIN 752596111) - 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

1995

Legal Domicile

Principal Officer

RICK WYMAN

Phone

4696215900

Tax Period

2024-07-01 to 2025-06-30

HIS BRIDGEBUILDERS INC, founded in 1995, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

AFTERSCHOOL PROGRAMMING, COMMUNITY DEVELOPMENT, AND FOOD DISTRIBUTION.

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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 $824,228

Program Service Revenue $410,038

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,234,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,082

Fundraising Expenses $176,744

Program Expenses $1,017,060

Other Expenses $564,937

TOTAL EXPENSES $1,383,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,234,266	$1,663,054	-0.3%
Expenses	$1,383,019	$1,416,583	0.0%
Net Income	$-148,753	$246,471	-1.6%

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

290

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
CLAY OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN FECHNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FECHNER	DIRECTOR	1.00	Director	$0	$0	$0
WANDA GASS	DIRECTOR	1.00	Director	$0	$0	$0
TODD ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MCINTYRE	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	$1,234,266	$1,383,019	$1,441,580	$-148,753
2024	$1,663,054	$1,416,583	$1,590,677	$246,471
2023	$1,219,685	$1,453,754	$1,347,504	$-234,069
2022	$2,511,565	$1,154,146	$1,566,119	$1,357,419
2021	$963,603	$968,931	$216,744	$-5,328
2020	$972,366	$830,986	$209,342	$141,380
2019	$656,367	$709,444	$100,763	$-53,077

HIS BRIDGEBUILDERS INC