BRIDGE OF HOPE MINISTRIES (EIN 813589216) - 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

2017

Legal Domicile

Principal Officer

Sonia Deal

Phone

3143121383

Tax Period

2024-01-01 to 2024-12-31

BRIDGE OF HOPE MINISTRIES, founded in 2017, is a small nonprofit in the Religion sector that reported $314K in total revenue in fiscal year 2024. The organization ran a surplus of $141K, a strong 45% operating margin.

Mission

As a faith-based organization, we believe our mission is to share God's love for all unhoused or housing insecure individuals regardless of age, gender, race, sexual orientation, socioeconomic status, or faith tradition.

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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 $307,462

Program Service Revenue $0

Investment Income $6,620

Other Revenue $0

TOTAL REVENUE $314,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,727

Fundraising Expenses $23,733

Program Expenses $110,619

Other Expenses $54,867

TOTAL EXPENSES $172,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,082	$316,526	0.0%
Expenses	$172,594	$200,314	-0.1%
Net Income	$141,488	$116,212	+0.2%

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

$67,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Braggs	Executive Director	40	Officer	$67,616	$0	$67,616
Debra Wiens	Board Chair	30.00	Officer Director	$0	$0	$0
Dianne Marshak	Board Treasurer	20.00	Officer Director	$0	$0	$0
Stephen Smith	Board Secretary	1.00	Officer Director	$0	$0	$0
Mary Elliott	Board Member	2.00	Director	$0	$0	$0
Steele Stewart	Board Member	20.00	Director	$0	$0	$0
Alan Freeman	Board Member	5.00	Director	$0	$0	$0
Maripat Gatter	Board Member	5.00	Director	$0	$0	$0
Garry Anderson	Board Member	3.00	Director	$0	$0	$0
Pete Woods	Board Member	2.50	Director	$0	$0	$0
Meghan Baker	Board Member	1.00	Director	$0	$0	$0
Jennifer Wessels	Board Member	4.00	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
2024	$314,082	$172,594	$356,287	$141,488
2023	$316,526	$200,314	$212,403	$116,212
2022	$207,677	$213,873	$95,824	$-6,196
2021	$310,680	$238,576	$129,797	$72,104

BRIDGE OF HOPE MINISTRIES