BRIDGEHAVEN ACADEMY INC (EIN 812099965) - 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

2005

Legal Domicile

Principal Officer

NOELA SMART

Phone

7279472066

Tax Period

2023-01-01 to 2023-12-31

BRIDGEHAVEN ACADEMY INC, founded in 2005, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE EDUCATIONAL ENRICHMENT TO CHILDREN.

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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 $98,091

Program Service Revenue $272,602

Investment Income $9

Other Revenue $0

TOTAL REVENUE $370,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,156

Fundraising Expenses $2,098

Program Expenses $359,214

Other Expenses $105,108

TOTAL EXPENSES $423,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,702	$402,258	-0.1%
Expenses	$423,264	$324,089	+0.3%
Net Income	$-52,562	$78,169	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN YEAGER	PRESIDENT	40.00	Officer	$0	$0	$0
JANICE COPLEY	DIRECTOR	20.00	Officer Director	$0	$0	$0
NOELA SMART	TREASURER	2.00	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	No data	No data	No data	No data
2023	$370,702	$423,264	$104,856	$-52,562
2022	$402,258	$324,089	$155,849	$78,169
2021	$254,716	$236,848	$75,742	$17,868
2020	$249,811	$242,221	$58,414	$7,590

BRIDGEHAVEN ACADEMY INC