BRIDGE COUNSELING ASSOCIATES (EIN 880111970) - 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

1971

Legal Domicile

Principal Officer

DAVID ROBECK

Phone

7024746450

Tax Period

2024-07-01 to 2025-06-30

BRIDGE COUNSELING ASSOCIATES, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.3M left a modest 10% surplus.

Mission

PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, YOUTH AND FAMILY.

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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 $3,518,330

Program Service Revenue $7,913,832

Investment Income $74,669

Other Revenue $4,104

TOTAL REVENUE $11,510,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,644,270

Fundraising Expenses $232,497

Program Expenses $7,571,190

Other Expenses $3,662,682

TOTAL EXPENSES $10,306,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,510,935	$11,090,162	+0.0%
Expenses	$10,306,952	$9,006,761	+0.1%
Net Income	$1,203,983	$2,083,401	-0.4%

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

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

$465,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY KENNEDY	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
GERARD RAMALHO	BOARD MEMBER	2.00	Director	$0	$0	$0
BRADEN SCHRAG	BOARD MEMBER	2.00	Director	$0	$0	$0
MARQUIS HINES	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUE KISER PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE GUTIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID ROBECK	PRESIDENT &	40.00	Officer	$465,956	$0	$465,956
DANIEL FICALORA	EMPLOYEE	40.00	Highest	$217,860	$0	$217,860
MERLELYNN HARRIS	EMPLOYEE	40.00	Highest	$177,397	$0	$177,397
MARGREAT MURRAY	EMPLOYEE	40.00	Highest	$140,004	$0	$140,004
JEANINE MOLINA	EMPLOYEE	40.00	Highest	$104,448	$0	$104,448
ESTHER FLORES	EMPLOYEE	40.00	Highest	$102,061	$0	$102,061

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	$11,510,935	$10,306,952	$16,787,929	$1,203,983
2024	$11,090,162	$9,006,761	$13,277,812	$2,083,401
2023	$9,633,149	$8,195,117	$10,777,857	$1,438,032
2022	$7,164,044	$8,052,951	$9,696,968	$-888,907
2021	$8,851,642	$7,460,884	$10,687,887	$1,390,758
2020	$7,195,582	$6,541,230	$10,129,346	$654,352
2019	$7,171,991	$5,344,588	$8,744,535	$1,827,403
2018	$5,323,479	$3,507,891	$2,445,147	$1,815,588

BRIDGE COUNSELING ASSOCIATES