THE BRIDGEHEAD FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

SIMON MOULD

Phone

4252867364

Tax Period

2019-01-01 to 2019-12-31

THE BRIDGEHEAD FOUNDATION, founded in 1989, is a small nonprofit in the Religion sector that reported $115K in total revenue in fiscal year 2019. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 77% operating deficit.

Mission

ELEVATING ORGANIZATIONS THAT SHARE CHRISTIAN VALUES TOWARDS MORE THOUGHTFUL, STRATEGIC, AND PRODUCTIVE ENGAGEMENT OF THEIR WORLD.

Program Service Accomplishments

Program 1

Expenses: $110,567

OUR GRANT PROGRAMS SERVED A NUMBER OF LOCAL AND DOMESTIC ORGANIZATIONS THAT ENGAGE IN MISSION OUTREACH PROGRAMS IN THE US AND INTERNATIONALLY THAT PRIMARILY FOCUS ON HELPING THOSE IN NEED IN...

OUR GRANT PROGRAMS SERVED A NUMBER OF LOCAL AND DOMESTIC ORGANIZATIONS THAT ENGAGE IN MISSION OUTREACH PROGRAMS IN THE US AND INTERNATIONALLY THAT PRIMARILY FOCUS ON HELPING THOSE IN NEED IN DIFFICULT CIRCUMSTANCES. CARENET PROVIDES MEDICAL AND COUNSELLING SERVICES TO YOUNG WOMEN FACING DIFFICULTIES RELATED TO UNPLANNED PREGNANCIES. OUR GRANT HELPED THEM RAISE FUNDS FOR THEIR NEW MOBILE MEDICAL UNIT SERVING THE PUGET SOUND AREA.TOWER OF LIGHT PROVIDES COUNSELLING SERVICES AND PROGRAMS FOR THOSE WANTING TO OVERCOME SEXUAL ADDICTIONS. IT IS A LOCAL SERVICE PRIMARILY SERVING CLIENTS ON THE SEATTLE EASTSIDE.GENESIS PROJECT PROVIDES MEDICAL AND COUNSELLING ASSISTANCE AS WELL AS SAFE HOUSES TO OVER 200 GIRLS INVOLVED IN SEX TRAFFICKING HERE IN THE PUGET SOUND REGION. WE ALSO MAKE GRANTS TO OTHER DOMESTIC CHARITIES THAT PROVIDE RELIEF SERVICES TO LESS DEVELOPED COUNTRIES, SUCH AS MEDICAL AND CLEAN WATER, ALLEVIATE HUMAN TRAFFICKING IN ASIA, AND PROVIDE SUPPORT TO ORPHANS IN KENYA, SUCH AS FOSTER CARE, ADOPTIONS, MEDICAL TREATMENT, AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $113,329

Other Revenue $1,377

TOTAL REVENUE $114,706

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,567

Other Expenses $97,521

TOTAL EXPENSES $202,521

Year-over-Year Comparison

	2019	2018	Change
Revenue	$114,706	$843,452	-0.9%
Expenses	$202,521	$983,128	-0.8%
Net Income	$-87,815	$-139,676	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$8,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER CLINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAND UNGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB RANKIN	TREASURER	1.00	Officer Director	$0	$0	$0
SIMON MOULD	SECRETARY/EXEC. DIRECTOR	10.00	Officer	$8,888	$0	$8,888

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
2019	$114,706	$202,521	$21,236,089	$-87,815
2018	$843,452	$983,128	$19,924,283	$-139,676