HIS BRIDGEBUILDERS INC

EIN: 752596111 501(c)(3) Religion

DALLAS, TX

Total Revenue
$1,234,266
Total Expenses
$1,383,019
Total Assets
$1,441,580
Net Assets
$1,413,140
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
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

BRIDGEBUILDERS RESTORES RELATIONSHIPS UNDER THE BANNER OF CHRIST BY ENGAGING, EQUIPPING, AND EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IN SOUTH DALLAS

Program Service Accomplishments

Program 1
Expenses: $579,724 Revenue: $703,532

KIDS PROGRAMMING:AFTER-SCHOOL PROGRAM:SERVED OVER 100 KIDS IN DAILY AFTER-SCHOOL PROGRAM BY PROVIDING SNACKS, DINNER, TUTORING, GAMES AND CRAFTS, AND LITERACY DEVELOPMENT.SUMMER PROGRAM:SERVED OVER...

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KIDS PROGRAMMING:AFTER-SCHOOL PROGRAM:SERVED OVER 100 KIDS IN DAILY AFTER-SCHOOL PROGRAM BY PROVIDING SNACKS, DINNER, TUTORING, GAMES AND CRAFTS, AND LITERACY DEVELOPMENT.SUMMER PROGRAM:SERVED OVER 120 KIDS DURING THE SUMMER WITH BREAKFAST, LUNCH, WEEKLY FIELD TRIPS, THEMED LEARNING, AND LITERACY DEVELOPMENT. CROOSSOVER ATHLETICS:SERVED 150 STUDENTS WITH BASKETBALL, BONTON GIRLS RUN, AND OPEN GYM.SPECIAL EVENTS:SERVED OVER 200 AT I GOT YOUR BACK ENSURING STUDENTS RECEIVED SCHOOL SUPPLIES, BACKPACKS, SHOES, HAIRCUTS, AND UNIFORMS. SERVED OVER 300 AT CHRISTMAS IN BONTON ENSURING STUDENTS RECEIVED THREE CHRISTMAS TOYS AND A FOOD BOX FOR THEIR FAMILY.

Program 2
Expenses: $437,336 Revenue: $530,734

COMMUNITY SERVICES:WE PROVIDED OUTREACH TO OVER 100 FAMILIES AND DELIVERED 60,000 LBS OF FOOD. THROUGH ADOPT-A-BLOCK, WE UTLIZED 200 VOLUNTEERS TO BEAUTIFY THE NEIGHBORHOOD AND SERVED 8 HOMES...

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COMMUNITY SERVICES:WE PROVIDED OUTREACH TO OVER 100 FAMILIES AND DELIVERED 60,000 LBS OF FOOD. THROUGH ADOPT-A-BLOCK, WE UTLIZED 200 VOLUNTEERS TO BEAUTIFY THE NEIGHBORHOOD AND SERVED 8 HOMES ENSURING EACH HOME WAS SAFE AND CODE COMPLIANT. OUR SENIOR PROGRAM SERVED 100 RESIDENTS WITH BENEFITS ASSISTANCE AND TRANSPORTATION WITH NEARLY 600 RIDES PROVIDED.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
15
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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