THREE BRIDGES RECOVERY WISCONSIN INC (EIN 825015616) - 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

2018

Legal Domicile

Phone

4147049226

Tax Period

2024-01-01 to 2024-12-31

THREE BRIDGES RECOVERY WISCONSIN INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $866K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $741K left a modest 14% surplus.

Mission

The mission is to actively participate with people engaged in their own recovery from substance use disorder through peer support services. We provide support to increase both availability and accessibility to various pathways of recovery through coaching mentoring accountability and peer behavior modeling.

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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 $866,214

Program Service Revenue $0

Investment Income $58

Other Revenue $83

TOTAL REVENUE $866,355

Expense Breakdown

Grants Paid $16,181

Salaries & Benefits $568,488

Fundraising Expenses $0

Program Expenses $725,791

Other Expenses $156,531

TOTAL EXPENSES $741,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,355	$527,359	+0.6%
Expenses	$741,200	$481,179	+0.5%
Net Income	$125,155	$46,180	+1.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Vonck-Baudraz	Board President	2.00	Officer	$0	$0	$0
Amanda Nolan-Plutchak	Secretary	2.00	Officer	$0	$0	$0
Emily Nolan-Plutchak	Director	1.00	Director	$0	$0	$0
Ashley Normington	Treasurer	2.00	Officer	$0	$0	$0
Melanie Kretschmer	Director	1.00	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	$866,355	$741,200	$179,038	$125,155
2023	$527,359	$481,179	$69,782	$46,180
2022	$259,054	$268,743	$51,213	$-9,689
2021	$215,499	$195,020	$24,699	$20,479

THREE BRIDGES RECOVERY WISCONSIN INC