Bridge House (EIN 841440292) - 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

1997

Legal Domicile

Phone

3034428300

Tax Period

2023-01-01 to 2023-12-31

Bridge House, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

Bridge House's Mission is to address immediate survival needs of individuals experiencing homelessness and provide resources which lead to employment, housing, personal stability and healing.

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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 $2,013,495

Program Service Revenue $1,161,769

Investment Income $186,235

Other Revenue $212,319

TOTAL REVENUE $3,573,818

Expense Breakdown

Grants Paid $206,287

Salaries & Benefits $2,724,040

Fundraising Expenses $250,182

Program Expenses $3,548,220

Other Expenses $1,485,867

TOTAL EXPENSES $4,416,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,573,818	$6,505,015	-0.5%
Expenses	$4,416,194	$4,136,119	+0.1%
Net Income	$-842,376	$2,368,896	-1.4%

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

150

Volunteers

998

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

$146,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman/Treasurer	3.0	Officer Director	$0	$0	$0
N/A	Vice Chair	3.0	Officer Director	$0	$0	$0
N/A	Secretary	3.0	Officer Director	$0	$0	$0
N/A	Chairman (part year)	3.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	3.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$133,618	$5,529	$139,147
N/A	Senior Director of Finance	40.0	Officer	$7,085	$0	$7,085
N/A	Executive Chef	40.0	Highest	$115,247	$5,529	$120,776

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	$3,573,818	$4,416,194	$14,191,921	$-842,376
2022	$6,505,015	$4,136,119	$17,746,870	$2,368,896
2021	$4,966,981	$3,874,870	$12,940,579	$1,092,111
2020	$4,921,859	$4,357,006	$10,265,995	$564,853
2019	$4,105,331	$4,167,721	$9,316,681	$-62,390
2018	$6,399,006	$4,072,763	$9,917,527	$2,326,243

Bridge House