SHELBYS BRIDGE

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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

Tax Period

2023-11-01 to 2024-10-31

SHELBYS BRIDGE, founded in 2017, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $418K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE A FUNCTIONING EXAMPLE OF A SELF-SUSTAINING ECOSYSTEM TO TRAIN AND EMPLOY DISABLED. BY CREATING THIS EXAMPLE, RURAL DISABLED STUDENTS WILL HAVE THE SAME ACCESS TO TRAINING AND EMPLOYMENT AS URBAN STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $285,718 Revenue: $105,086

SHELBYS BRIDGE CONTINUES TO SERVE THOSE WITH DEVELOPMENTAL DIS-ABILITIES IN TEXAS. TRAINING SKILLS THIS YEAR EMPHASIZED CULINARY ARTS, FLORAL PREPARATION AND DESIGN, AND RETAIL MERCHANDISING. ADDING ADDITIONAL CLIENTS (AKA FRIENDS) CONTINUES TO BE A PART OF THE MISSION. WORKING WITH TWO AREA FOOD BANKS HAS PROVIDED ADDITIONAL OPPORTUNITIES FOR OUR FRIENDS TO WORK IN THE COMMUNITY.

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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 $269,104

Program Service Revenue $35,320

Investment Income $23,000

Other Revenue $50,035

TOTAL REVENUE $377,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,269

Fundraising Expenses $0

Program Expenses $285,718

Other Expenses $178,686

TOTAL EXPENSES $417,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,459	$335,864	+0.1%
Expenses	$417,955	$273,053	+0.5%
Net Income	$-40,496	$62,811	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CRAIG SIMS	BOARD TREASURER	Officer	$0	$0	$0
MONTE PRITCHETT	BOARD SECRETARY	Officer	$0	$0	$0
GEORGANN STORM	CHAIRMAN OF THE BOARD	Officer	$0	$0	$0
PEREGRINA RAMOS	VICE-PRESIDENT OF THE BOARD	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	$377,459	$417,955	$334,734	$-40,496
2023	$335,864	$273,053	$367,777	$62,811
2022	$348,906	$310,583	$340,470	$38,323
2021	$280,890	$251,859	$332,470	$29,031
2020	$142,901	$154,031	$255,886	$-11,130
2019	$163,560	$98,810	$200,003	$64,750