RED BRIDGE EDUCATION (EIN 833987751) - 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

2019

Legal Domicile

Principal Officer

ORLY FRIEDMAN

Phone

4155989038

Tax Period

2024-07-01 to 2025-06-30

RED BRIDGE EDUCATION, founded in 2019, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

RED BRIDGE IS AN INDEPENDENT K-8 SCHOOL LOCATED IN THE DOGPATCH NEIGHBORHOOD OF SAN FRANCISCO. RED BRIDGE SERVES A STUDENT BODY REFLECTIVE OF THE ECONOMIC AND ETHNIC DIVERSITY OF SAN FRANCISCO. THE MISSION OF THE SCHOOL IS TO DEVELOP A SENSE OF AGENCY IN EVERY STUDENT AS THE FOUNDATION FOR ACADEMIC AND LIFE SUCCESS.

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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 $669,257

Program Service Revenue $1,269,056

Investment Income $10,028

Other Revenue $-26,006

TOTAL REVENUE $1,922,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,541,447

Fundraising Expenses $6,302

Program Expenses $2,208,500

Other Expenses $837,476

TOTAL EXPENSES $2,378,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,922,335	$1,565,232	+0.2%
Expenses	$2,378,923	$1,633,081	+0.5%
Net Income	$-456,588	$-67,849	+5.7%

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

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

$56,254

Total Directors

$56,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORLY FRIEDMAN	HEAD OF SCHOOL	60.00	Officer Director	$55,455	$799	$56,254
MATTHEW MILLER	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
SUJATA BHATT	TRUSTEE	1.00	Director	$0	$0	$0
ERICA COSGROVE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK LEE	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA REEVES	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL WILKES	DEAN OF STUDENTS & HEAD OF OPS	40.00	Highest	$109,667	$0	$109,667
JENNY BENNETT	AL3 LEARNING GUIDE	40.00	Highest	$111,636	$8,021	$119,657
KRISTIN GOODELL	AL1 LEARNING GUIDE	40.00	Highest	$102,903	$8,316	$111,219
NIKITA KHETAN	ASSOCIATE HEAD OF SCHOOL	40.00	Highest	$101,785	$0	$101,785

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
2025	$1,922,335	$2,378,923	$155,389	$-456,588
2024	$1,565,232	$1,633,081	$397,608	$-67,849
2023	$1,273,118	$1,170,362	$422,557	$102,756
2022	$749,038	$779,215	$319,801	$-30,177
2021	$566,686	$630,060	$349,978	$-63,374
2020	$593,733	$180,381	$413,352	$413,352

RED BRIDGE EDUCATION