BRIDGEWAYS

EIN: 911192942 501(c)(3)

EVERETT, WA

Total Revenue
$6,637,409
Total Expenses
$6,579,223
Total Assets
$4,682,102
Net Assets
$2,047,569
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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
1981
Legal Domicile
WA
Principal Officer
ANDREA DUFFIELD
Phone
4255138213
Tax Period
2023-01-01 to 2023-12-31

BRIDGEWAYS, founded in 1981, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR CLIENTS WHO LIVE WITH MENTAL HEALTH CONCERNS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE, AND SENSE OF COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,389,664
Program Service Revenue $5,255,750
Investment Income $3,238
Other Revenue $-11,243
TOTAL REVENUE $6,637,409

Expense Breakdown

Grants Paid $158,578
Salaries & Benefits $4,978,024
Fundraising Expenses $120,838
Program Expenses $4,970,739
Other Expenses $1,442,621
TOTAL EXPENSES $6,579,223

Year-over-Year Comparison

2023 2022 Change
Revenue $6,637,409 $5,667,138 +0.2%
Expenses $6,579,223 $5,263,208 +0.3%
Net Income $58,186 $403,930 -0.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
104
Volunteers
10

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
5
$376,755
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVIER GOUDREAU BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MONTY VIZCAYA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICK MILFORD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ANDRIA GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
CARL SCHREMP BOARD MEMBER 1.00
Director
$0 $0 $0
DONNIE GOODMAN BOARD MEMBER 1.00
Director
$0 $0 $0
IVETTE BAYO BOARD MEMBER 1.00
Director
$0 $0 $0
KARA BURR BOARD MEMBER 1.00
Director
$0 $0 $0
KARI O'DRISCOLL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA BEERS-KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA DUFFIELD CEO 40.00
Officer
$199,668 $1,770 $201,438
LYNN DOLLMEYER CFO 40.00
Officer
$165,231 $10,086 $175,317
TIFFANY KOSTELYK DIRECTOR OF MANUFACTURING 40.00
Highest
$115,243 $1,019 $116,262
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 $6,637,409 $6,579,223 $4,682,102 $58,186
2022 $5,667,138 $5,263,208 $4,839,216 $403,930
2021 $4,955,888 $4,182,692 $2,641,053 $773,196
2020 $3,477,594 $3,856,380 $1,754,776 $-378,786
2019 $6,006,546 $5,724,316 $1,495,460 $282,230
2018 $5,122,837 $5,040,935 $1,634,554 $81,902
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