BRIDGES SAFEHOUSE INC (EIN 752864224) - 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

1999

Legal Domicile

Principal Officer

LISA NOEY

Phone

4692724441

Tax Period

2024-01-01 to 2024-12-31

BRIDGES SAFEHOUSE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $459K in total revenue in fiscal year 2024.

Mission

Bridges is "A Christian Ministry providing safe shelter and nurturing support for women and their children during an immediate time of need."

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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 $452,449

Program Service Revenue $0

Investment Income $0

Other Revenue $6,930

TOTAL REVENUE $459,379

Expense Breakdown

Grants Paid $100

Salaries & Benefits $266,947

Fundraising Expenses $66,695

Program Expenses $288,783

Other Expenses $198,696

TOTAL EXPENSES $465,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,379	$445,683	+0.0%
Expenses	$465,743	$461,523	+0.0%
Net Income	$-6,364	$-15,840	-0.6%

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

104

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

$51,104

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chandra Johnson	Executive Director	40	Key Emp	$51,104	$0	$51,104
Sunsee Pearson	Treasurer	8	Officer	$0	$0	$0
Lisa Noey	President	3	Officer	$0	$0	$0
Paula St John	Director	2	Officer	$0	$0	$0
Ana Horn	Director	2	Officer	$0	$0	$0
Doletta Prowell	Secretary	5	Officer	$0	$0	$0
Tiffany Johnson	Director	2	Officer	$0	$0	$0
Shana Nix	Vice President	5	Officer	$0	$0	$0
Ely Reyes	Director	1	Officer	$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	$459,379	$465,743	$859,610	$-6,364
2023	$445,683	$461,523	$877,970	$-15,840
2022	$604,143	$576,670	$892,518	$27,473
2021	$669,161	$460,781	$869,193	$208,380
2020	$397,761	$352,502	$666,296	$45,259
2019	$423,461	$253,131	$635,710	$170,330
2018	$220,491	$260,227	$188,063	$-39,736

BRIDGES SAFEHOUSE INC