BUILDING BRIDGES INITIATIVE

EIN: 813005795 501(c)(3)

Sturtevant, WI

Total Revenue
$479,564
Total Expenses
$527,884
Total Assets
N/A
Net Assets
N/A
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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
MA
Principal Officer
Mark Nickell
Phone
4143596596
Tax Period
2023-01-01 to 2023-12-31

BUILDING BRIDGES INITIATIVE, founded in 2016, is a small nonprofit that reported $480K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $528K exceeded revenue, resulting in a 10% operating deficit.

Mission

To identify and promote initiatives that will create strong and closely coordinated partnerships and collaborations between families, youth, community, and residentially-based treatment and service providers, advocates and policymakers to ensure that comprehensive services and supports are family-driven, youth-guided, strength-based, culturally and linguistically competent, individualized, evidence and practice-informed, and consistent with the research on sustained positive outcomes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $181,228
Program Service Revenue $298,336
Investment Income $0
Other Revenue $0
TOTAL REVENUE $479,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,496
Fundraising Expenses $0
Program Expenses $439,242
Other Expenses $365,388
TOTAL EXPENSES $527,884

Year-over-Year Comparison

2023 2022 Change
Revenue $479,564 $639,476 -0.3%
Expenses $527,884 $1,007,007 -0.5%
Net Income $-48,320 $-367,531 -0.9%
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
11
Independent Members
11
Employees
N/A
Volunteers
11

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
6
$68,200
Total Directors
17
$70,163
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Nickell Executive Director 40
Officer Director
$57,700 $10,500 $68,200
Celeste Walley Board Member 1
Director
$1,963 $0 $1,963
Paul Rieger Board President 1
Officer Director
$0 $0 $0
David Wallace Past President 1
Officer Director
$0 $0 $0
Donelle Hauser Incoming President 1
Officer Director
$0 $0 $0
Gina Peck Sobelewski Secretary 1
Officer Director
$0 $0 $0
Rob McCartney Treasurer 1
Officer Director
$0 $0 $0
Michael Semel Board Member 1
Director
$0 $0 $0
Larome Myrick Board Member 1
Director
$0 $0 $0
Wendy Wang Board Member 1
Director
$0 $0 $0
Kevin Roach Board Member 1
Director
$0 $0 $0
April Wall Parker Board Member 1
Director
$0 $0 $0
Jon Jelley Board Member 1
Director
$0 $0 $0
Camela Hughes Board Member 1
Director
$0 $0 $0
Peter Myers Board Member 1
Director
$0 $0 $0
Nicole Hauser Board Member 1
Director
$0 $0 $0
Robin Renquest Board Member 1
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
2023 $479,564 $527,884 No data $-48,320
2022 $639,476 $1,007,007 $180,833 $-367,531
2021 $840,169 $766,330 $528,532 $73,839
2020 $594,622 $612,270 $475,037 $-17,648
2019 $882,409 $614,582 $549,672 $267,827
2018 $463,826 $507,243 $204,017 $-43,417
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