BRIDGE TO THE MOUNTAINS

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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

DAVE LETTRICH

Phone

4126990462

Tax Period

2023-01-01 to 2023-12-31

BRIDGE TO THE MOUNTAINS, founded in 2017, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 22% operating margin.

Mission

SOCIAL SERVICES ASSISTING INDIVIDUALS IN OBTAINING SERVICES TO ALLEVIATE CHALLENGES ASSOCIATED WITH HOMELESSNESS, MENTAL HEALTH, PHYSICAL HEALTH, AND OPIOID OVERDOSE RESPONSE.

Program Service Accomplishments

Program 1

Expenses: $702,519 Revenue: $702,519

PROVIDE RESOURCE COORDINATION TO ASSIST HOMELESS INDIVIDUALS WITH OBTAINING HOUSING, MENTAL, AND PHYSICAL HEALTH SERVICES.

Program 2

Expenses: $354,213 Revenue: $379,258

WORKING WITH THE SAME POPULATION WORK WITH THE ALLEGHENY COUNTY HEALTH DEPARTMENT OVERDOSE TO ACTION PROGRAM TO DISTRIBUTE NARCAN, HARM REDUCTION, AND ALIGN INDIVIDUALS WITH MEDICALLY ASSISTED...

WORKING WITH THE SAME POPULATION WORK WITH THE ALLEGHENY COUNTY HEALTH DEPARTMENT OVERDOSE TO ACTION PROGRAM TO DISTRIBUTE NARCAN, HARM REDUCTION, AND ALIGN INDIVIDUALS WITH MEDICALLY ASSISTED TREATMENT, IN-PATIENT, AND OUT-PATIENT SUBSTANCE USE RECOVERY SERVICES.

Program 3

Expenses: $66,946 Revenue: $51,545

TO PROVIDE FAMILY SHELTER

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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 $448,622

Program Service Revenue $1,175,662

Investment Income $-3,049

Other Revenue $0

TOTAL REVENUE $1,621,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,071

Fundraising Expenses $9,090

Program Expenses $1,148,575

Other Expenses $512,872

TOTAL EXPENSES $1,260,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,621,235	$833,823	+0.9%
Expenses	$1,260,943	$934,315	+0.3%
Net Income	$360,292	$-100,492	-4.6%

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

$186,366

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CARPENTER	PRESIDENT	2.50	Officer Director	$0	$0	$0
KIM GEORGE	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
DUSTIN TERHORST	TREASURER	2.50	Officer Director	$22,500	$0	$22,500
FRANK BATISTA	SECRETARY	2.50	Officer Director	$0	$0	$0
DAVID LETTRICH	EXECUTIVE DIRECTOR	40.00	Officer	$80,874	$13,829	$94,703
CALLA KAINAROI	INCOMING EXECUTIVE DIRECTOR	40.00	Officer	$59,063	$10,100	$69,163
MARANIE RAE STAAB	BOARD MEMBER	2.50	Director	$0	$0	$0
DR ROBERT McINNERNEY	BOARD MEMBER	2.50	Director	$0	$0	$0
REV CRAIG LINDHAL	BOARD MEMBER	2.50	Director	$0	$0	$0
JACK BRUMBAUGH	BOARD MEMBER	2.50	Director	$0	$0	$0
REV JEFF EDDINGS	BOARD MEMBER	2.50	Director	$0	$0	$0
DR RICHARD PAYHA	BOARD MEMBER	2.50	Director	$0	$0	$0
SUE CANTRELL	BOARD MEMBER	2.50	Director	$0	$0	$0
CHRISTOPHER LU	BOARD MEMBER	2.50	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	No data	No data	No data	No data
2023	$1,621,235	$1,260,943	$781,286	$360,292
2022	$833,823	$934,315	$131,637	$-100,492
2021	$632,168	$570,805	$229,379	$61,363
2020	$607,323	$471,525	$168,016	$135,798