Sausalito, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Bridge the Gap College Prep, founded in 1995, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 10% surplus.
The mission of Bridge the Gap is to provide comprehensive educational, social and emotional resources to underserved students in Marin City and Southern Marin. Our goal is to ensure that all students graduate high school, and achieve their greatest potential through college completion or other pathways to economic sustainability and independence.
TK-8 AfterschoolApproximately 100 students are served daily. Children receive academic support, enrichment opportunities and social emotional guidance. Staff engage with families and the school staff...
TK-8 AfterschoolApproximately 100 students are served daily. Children receive academic support, enrichment opportunities and social emotional guidance. Staff engage with families and the school staff so that our services are aligned with the community schools approach.High School and CollegeApproximately 125 students are served each week at Tamalpais, Redwood, and Tomales High Schools. Students attend during the day, as well as one to four afternoons per week, depending on the amount of support they need and their other after school responsibilities. Tutors help students with homework, classwork and test preparation. Counselors support students to navigate challenging life and school situations. Our college preparation component helps students to apply to college and for financial aid and scholarships. We also work with 15 students at other area high schools. For the college program we continue to support approximately 80 students in college with resources, information and counseling and scholarships.In-School Intervention ProgramOur staff provide targeted instruction in small groups with students who are below grade level, in both math and literacy. The math support is 1st-5th grade, the literacy support is 1st-8th grade. Staff meet regularly with the classroom teachers to align our programs with student needs. As students reach grade level they exit the program and new students are able to join.Summer ProgramWe work with SMCSD and community partners to provide daily summer opportunities for students in the Sausalito Marin City School District. The program combines academic support, enrichment opportunities, field trips, healthy meals and snacks, in a supportive environment for about 90 students during the summer.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,321,716 | $2,659,014 | +0.2% |
| Expenses | $2,991,879 | $2,653,485 | +0.1% |
| Net Income | $329,837 | $5,529 | +58.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa E Raffel | Exec Director | 40.00 |
|
$172,668 | $5,000 | $177,668 |
| Kimberly Ingram | VP of Operations & Finance | 40.00 |
|
$133,079 | $4,050 | $137,129 |
| Rondell Gibson | Director of High School & College | 40.00 |
|
$106,716 | $2,239 | $108,955 |
| Denise Brusseau | Treasurer | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Mojgan Behmand | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Michael Bowman | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Rebecca Bunyasaranand | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Dr JC Farr | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Nina Frank | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Florence Williams | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Alyene Schneidewind | Chair | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Bonnie Kirk | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Luis A Ottley EdD | Vice Chair | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| John Larson | Director | 3.00 |
Director
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$0 | $0 | $0 |
| Elaine Wilkinson | Secretary | 3.00 |
Officer
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,321,716 | $2,991,879 | $2,090,548 | $329,837 |
| 2023 | $2,659,014 | $2,653,485 | $1,144,014 | $5,529 |
| 2023 | $2,659,014 | $2,653,485 | $1,144,014 | $5,529 |
| 2022 | $1,909,881 | $1,813,794 | $1,061,787 | $96,087 |
| 2021 | $2,223,636 | $1,890,609 | $1,052,734 | $333,027 |
| 2020 | $1,588,076 | $1,595,588 | $876,857 | $-7,512 |
| 2019 | $1,425,256 | $1,449,259 | $619,082 | $-24,003 |
| 2018 | $1,219,357 | $1,153,586 | $651,151 | $65,771 |
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