KERN BRIDGES YOUTH HOMES INC (EIN 770168444) - 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

1987

Legal Domicile

Principal Officer

JIM VANDERZWAN

Phone

6613962301

Tax Period

2023-10-01 to 2024-09-30

KERN BRIDGES YOUTH HOMES INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO PROVIDE RESPONSIVE SOLUTIONS AND TRAUMA-INFORMED CARE TO VULNERABLE CHILDREN BY PROVIDING SAFE HOMES, ACCESSIBLE SERVICES, AND ENGAGING IN ONGOING QUALITY IMPROVEMENT

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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 $49,779

Program Service Revenue $7,619,664

Investment Income $9,365

Other Revenue $10,564

TOTAL REVENUE $7,689,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,355,914

Fundraising Expenses $0

Program Expenses $6,864,600

Other Expenses $2,455,152

TOTAL EXPENSES $7,811,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,689,372	$7,530,214	+0.0%
Expenses	$7,811,066	$7,575,726	+0.0%
Net Income	$-121,694	$-45,512	+1.7%

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

109

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

$151,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BAKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATH NIEMEYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF PETRINI	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MIKE CONARD	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM SLOCUMB	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM CLEROU	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL NISSER	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR SWALL	BOARD MEMBER	2.00	Director	$0	$0	$0
LONI THERESA HILL-PIRTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAY ANTHONY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN DANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ED KNUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GERI RIVERA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BACON	EXECUTIVE DIRECTOR	40.00	Officer	$151,620	$0	$151,620
JIM VANDERZWAN	INTERIM EXECUTIVE DIRECTOR	40.00	Highest	$115,069	$0	$115,069
ROBERT CARTER	VICE PRESIDENT	40.00	Highest	$122,977	$0	$122,977

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	$7,689,372	$7,811,066	$4,604,462	$-121,694
2023	$7,530,214	$7,575,726	$4,913,664	$-45,512
2022	$6,543,127	$6,376,527	$3,513,705	$166,600
2021	$6,320,761	$5,734,219	$2,704,490	$586,542
2020	$5,109,041	$5,149,581	$2,362,594	$-40,540
2019	$4,700,394	$4,730,997	$1,836,038	$-30,603
2018	$4,826,525	$4,796,702	$1,845,389	$29,823

KERN BRIDGES YOUTH HOMES INC