KEY BRIDGE INC

EIN: 811904763 501(c)(3) Mental Health

Key West, FL

Total Revenue
$697,026
Total Expenses
$543,704
Total Assets
$2,191,746
Net Assets
$1,863,899
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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
2016
Legal Domicile
FL
Principal Officer
Michael Rogers
Phone
3057833677
Tax Period
2025-01-01 to 2025-12-31

KEY BRIDGE INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $697K in total revenue in fiscal year 2025. Revenue surged 817% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 22% operating margin.

Mission

Community Mental Health Agency

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,500
Program Service Revenue $689,526
Investment Income $0
Other Revenue $0
TOTAL REVENUE $697,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $457,824
Fundraising Expenses $0
Program Expenses $170,744
Other Expenses $85,880
TOTAL EXPENSES $543,704

Year-over-Year Comparison

2025 2024 Change
Revenue $697,026 $76,000 +8.2%
Expenses $543,704 $398,789 +0.4%
Net Income $153,322 $-322,789 -1.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
1
$336,000
Total Directors
1
$336,000
Key Employees
1
$336,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Rogers President 40
Officer Director Key Emp Highest
$168,000 $168,000 $336,000
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 $697,026 $543,704 $2,191,746 $153,322
2024 No data No data No data No data
2023 $481,903 $422,713 $1,916,063 $59,190
2022 $607,018 $528,692 $1,767,136 $78,326
2021 $594,429 $365,600 $1,777,149 $228,829
2020 No data $638,206 $1,548,320 No data
2019 $39,500 $312,485 $738,436 $-272,985
2019 $635,710 $312,485 $1,061,661 $323,225
2018 $483,210 $392,798 $462,523 $90,412
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