BRIDGE TO ONE INC

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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

2021

Legal Domicile

Principal Officer

AIMEE GILES

Phone

3237078459

Tax Period

2023-01-01 to 2023-12-31

BRIDGE TO ONE INC, founded in 2021, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 52% operating margin.

Mission

GARDENERS OF EDEN: WE ARE A PASSIONATE TEAM ON A MISSION TO CHANGE THE WAY THE WORLD GROWS FOOD. RESTORING LAND THROUGH REGENERATIVE AGRICULTURE, PROMOTING SUSTAINABILITY, AND TEACHING A NEW PARADIGM OF HARMONY WITH NATURE.

Program Service Accomplishments

Program 1

Expenses: $41,519 Revenue: $7,307

PERMACULTURE DESIGN AND REGENERATIVE FARMING TECHNIQUES RETREAT.

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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 $1,728,191

Program Service Revenue $7,307

Investment Income $0

Other Revenue $225,000

TOTAL REVENUE $1,960,498

Expense Breakdown

Grants Paid $18,545

Salaries & Benefits $278,232

Fundraising Expenses $0

Program Expenses $41,519

Other Expenses $640,960

TOTAL EXPENSES $937,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,960,498	$3,152,498	-0.4%
Expenses	$937,737	$1,922,662	-0.5%
Net Income	$1,022,761	$1,229,836	-0.2%

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

N/A

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

$50,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE GILES	TREASURER/DIRECTOR	20.00	Director	$50,833	$0	$50,833
CAITLYN HOWE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE BRERETON	DIRECTOR	1.00	Director	$0	$0	$0
DAN EAGLE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE KINGSBURY	DIRECTOR	1.00	Director	$0	$0	$0
IAN DESMOND	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE BORGES	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA BARBER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE BRUMFIELD	PRESIDENT/DIRECTOR	40.00		$22,500	$0	$22,500

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	$1,960,498	$937,737	$7,003,655	$1,022,761
2022	$3,152,498	$1,922,662	$6,007,122	$1,229,836
2021	$4,740,959	$76,077	$4,664,882	$4,664,882