BRIDGEMAKERS (EIN 854214217) - 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

2020

Legal Domicile

Principal Officer

WALTER CORTINA MARTINEZ

Phone

6124469138

Tax Period

2023-07-01 to 2024-06-30

BRIDGEMAKERS, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 30% operating margin.

Mission

WE ARE A MOVEMENT OF YOUNG LEADERS CREATING MORE YOUNG LEADERS. VISION: ALL YOUNG PEOPLE LIVE IN PURPOSE, PROSPERITY, AND POWER. MISSION: WE CULTIVATE YOUNG LEADERS TO TRANSFORM YOUTH-SERVING SYSTEMS..

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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 $1,327,261

Program Service Revenue $998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,328,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,087

Fundraising Expenses $0

Program Expenses $550,835

Other Expenses $333,284

TOTAL EXPENSES $933,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,328,259	$633,175	+1.1%
Expenses	$933,371	$701,400	+0.3%
Net Income	$394,888	$-68,225	-6.8%

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

N/A

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

$86,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIO OTERO	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
APRIL RIORDAN	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT WEDL	DIRECTOR	0.50	Director	$0	$0	$0
WOKIE WEAH	DIRECTOR	0.50	Director	$0	$0	$0
DEVIN BOEING	DIRECTOR	0.50	Director	$0	$0	$0
CAELYN STEELE	DIRECTOR	0.50	Director	$0	$0	$0
NATASHA LOYA	DIRECTOR	0.50	Director	$0	$0	$0
WALTER CORTINA MARTINEZ	EXECUTIVE DIRECTOR	45.00	Officer	$68,125	$18,000	$86,125

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	No data	No data	No data	No data
2024	$1,328,259	$933,371	$453,618	$394,888
2023	$633,175	$701,400	$48,806	$-68,225
2022	$550,471	$440,390	$110,081	$110,081

BRIDGEMAKERS