THE BRIDGEHEAD FOUNDATION (EIN 911441805) - 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

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.

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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 (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

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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

$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

THE BRIDGEHEAD FOUNDATION