BUILDING BRIDGES INITIATIVE

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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

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.

Program Service Accomplishments

Program 1

Expenses: $439,242 Revenue: $479,564

To work to promote practice and policy that will create partnerships and collaborations between families, youth, community based treatment and service providers, advocates and policy makers to ensure that mental health services and supports are available to improve the lives of young people and their families.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$68,200

Total Directors

$70,163

Key Employees

Highest Compensated

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