WATERBURY BRIDGE TO SUCCESS PARTNE… - Form 990 Financial Data

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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

2023

Legal Domicile

Principal Officer

ALTHEA BROOKS

Phone

2037540040

Tax Period

2024-07-01 to 2025-06-30

WATERBURY BRIDGE TO SUCCESS PARTNERSHIP INC, founded in 2023, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. The organization ran a surplus of $428K, a strong 17% operating margin.

Mission

TO ELIMINATE SYSTEMIC INEQUITIES AND IMPROVE LIFELONG OUTCOMES FOR YOUTH AND FAMILIES, PARTICULARLY WHO ARE MARGINALIZED, BY FACILITATING CROSS-SECTOR PARTNERSHIPS, BUILDING COMMUNITY CAPACITY AND POWER, BY CO-CREATING EQUITABLE SYSTEMS FROM CRADLE TO CAREER.

Program Service Accomplishments

Program 1

Expenses: $612,123

BUILD CAPACITY BY PROVIDING DIRECT SUPPORT AND CONNECTING PARTNERS, TRAINERS, AND EXPERTS THAT PROVIDE TECHNICAL ASSISTANCE AND ACCESS TO BROADER NETWORKS TO PROMOTE CONTINUOUS IMPROVEMENT.

Program 2

Expenses: $612,123

TRANSFORM POWER BY RECOGNIZING THE COMMUNITY'S ABILITY TO ACTUALIZE CHANGE AND UNDERSTAND THAT SYSTEMS TRANSFORMATION IS ONLY POSSIBLE WHEN COMMUNITIES, PARTICULARLY BLACK AND LATINX, ARE EQUIPPED...

TRANSFORM POWER BY RECOGNIZING THE COMMUNITY'S ABILITY TO ACTUALIZE CHANGE AND UNDERSTAND THAT SYSTEMS TRANSFORMATION IS ONLY POSSIBLE WHEN COMMUNITIES, PARTICULARLY BLACK AND LATINX, ARE EQUIPPED WITH THE TOOLS AND MINDSETS THEY NEED TO BE FULL PARTICIPANTS IN PUBLIC LIFE AND, THUS, HAVE MORE CONTROL OVER THEIR DESTINIES.

Program 3

Expenses: $612,122

SUSTAIN COMMUNITY BY CURATING JOYFUL AND DECOLONIZED CO-LEARNING SPACES THAT INVITE STAKEHOLDERS TO REBUILD AND SUSTAIN NETWORKS THAT WORK.

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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 $2,523,954

Program Service Revenue $0

Investment Income $5,901

Other Revenue $-15,910

TOTAL REVENUE $2,513,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,371

Fundraising Expenses $9,670

Program Expenses $1,836,368

Other Expenses $1,191,300

TOTAL EXPENSES $2,085,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,513,945	N/A	N/A
Expenses	$2,085,671	N/A	N/A
Net Income	$428,274	N/A	N/A

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

105

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

$87,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL CASTELLANO	CHAIR	0.00	Officer Director	$0	$0	$0
BILAL TAJILDEEN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DAVID MORGAN	TREASURER	0.00	Officer Director	$0	$0	$0
LATOYA IRELAND	SECRETARY	0.00	Officer Director	$0	$0	$0
OLIVIA DUDLEY	DIRECTOR	0.00	Director	$0	$0	$0
NICHOLAS GUILLERMO	DIRECTOR	0.00	Director	$0	$0	$0
LUIS MCCONNOR	DIRECTOR	0.00	Director	$0	$0	$0
AISLING MCGUCKIN	DIRECTOR	0.00	Director	$0	$0	$0
TOMAS OLIVO	DIRECTOR	0.00	Director	$0	$0	$0
KRISTA PISANO	DIRECTOR	0.00	Director	$0	$0	$0
KAREN RAINVILLE	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
SARAN WHITE	DIRECTOR	0.00	Director	$0	$0	$0
ALTHEA BROOKS	EXECUTIVE DIRECTOR	60.00	Officer	$71,805	$15,357	$87,162

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	$2,513,945	$2,085,671	$969,294	$428,274

WATERBURY BRIDGE TO SUCCESS PARTNERSHIP INC