BOSTONS BRIDGE TO EXCELLENCE INC (EIN 800703051) - 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

2011

Legal Domicile

Principal Officer

DEJON RICE

Phone

6172458340

Tax Period

2024-09-01 to 2025-08-31

BOSTONS BRIDGE TO EXCELLENCE INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

EXTENDED LEARNING AFTER SCHOOL AND SUMMER ACADEMY PROGRAMS FOR CHILDREN FROM K-5TH GRADE AND PROVIDE SUPPLEMENTAL EDUCATIONAL PROGRAMS.

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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 $1,350,431

Program Service Revenue $58,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,409,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $892,603

Fundraising Expenses $0

Program Expenses $1,290,012

Other Expenses $397,409

TOTAL EXPENSES $1,290,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,409,191	$769,808	+0.8%
Expenses	$1,290,012	$594,047	+1.2%
Net Income	$119,179	$175,761	-0.3%

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

N/A

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
DEJON RICE	CEO	030.00	Officer Director	$0	$0	$0
SOPHIA BISHOP-RICE	CHAIRWOMAN	015.00	Officer Director	$0	$0	$0
SARA KILROY	DIRECTOR	001.00	Director	$0	$0	$0
SHAMEIKA GORDON	DIRECTOR	001.00	Director	$0	$0	$0
JACQUELINE ROSARIO	DIRECTOR	001.00	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	$1,409,191	$1,290,012	$5,688	$119,179
2024	$769,808	$594,047	$957	$175,761
2023	No data	No data	No data	No data
2020	$862,269	$883,149	$109,752	$-20,880
2019	$352,158	$293,432	$63,979	$58,726

BOSTONS BRIDGE TO EXCELLENCE INC