The Bridge School (EIN 954068784) - Form 990 Financial Analysis & Trantor Score

🔒

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

1986

Legal Domicile

Principal Officer

Gabriela Ramirez

Phone

6506967295

Tax Period

2023-08-01 to 2024-07-31

The Bridge School, founded in 1986, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. Net assets of $23.0M represent 76 months of operating reserves.

Mission

Educating children with severe speech and physical impairments.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $873,370

Program Service Revenue $911,680

Investment Income $1,785,818

Other Revenue $48,772

TOTAL REVENUE $3,619,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,049,311

Fundraising Expenses $29,792

Program Expenses $3,084,503

Other Expenses $859,405

TOTAL EXPENSES $3,908,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,619,640	$1,405,802	+1.6%
Expenses	$3,908,716	$3,453,217	+0.1%
Net Income	$-289,076	$-2,047,415	-0.9%

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

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

$292,734

Total Directors

Key Employees

$363,221

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki R Casella	Executive Director	35.0	Officer	$275,882	$16,852	$292,734
Gabriela Berlanga Ramirez	Associate Executive Director	35.0	Key Emp	$177,502	$11,344	$188,846
Rossette Elqutami	Accountant	30.0	Key Emp	$164,714	$9,661	$174,375
Jennifer Yeh	Online Instructor & Web AD	40.0	Highest	$133,278	$25,665	$158,943
Elisa Kingsbury	SLP, Program Specialist	35.0	Highest	$119,958	$32,502	$152,460
Aileen Arai	Education Director	35.0	Highest	$136,880	$8,552	$145,432
Ernest Rocco Capobianco Jr	President	1.0	Officer Director	$0	$0	$0
Brian Morton	Treasurer	1.0	Officer Director	$0	$0	$0
Steve Atkinson	Secretary	1.0	Officer Director	$0	$0	$0
Paula Blomquist	Member	1.0	Director	$0	$0	$0
Sarah Blackstone PhD	Member	1.0	Director	$0	$0	$0
Curwood Sessoms	Member	1.0	Director	$0	$0	$0
Frank DeRuyter PhD	Member	1.0	Director	$0	$0	$0
Eric Custer	Member	1.0	Director	$0	$0	$0
Frank Gironda	Member	1.0	Director	$0	$0	$0
Annie Noonan	Member	1.0	Director	$0	$0	$0
Teresa Polyak	Member	1.0	Director	$0	$0	$0
John Wunder	Member	1.0	Director	$0	$0	$0
Amber Young	Member	1.0	Director	$0	$0	$0

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	$3,619,640	$3,908,716	$23,642,312	$-289,076
2023	$1,405,802	$3,453,217	$23,006,538	$-2,047,415
2022	$3,173,412	$3,185,425	$23,132,774	$-12,013
2021	$4,373,467	$2,893,339	$27,783,320	$1,480,128
2020	$4,816,571	$2,799,213	$23,566,229	$2,017,358
2019	$2,334,037	$2,743,274	$20,167,193	$-409,237
2018	$2,285,677	$2,612,145	$20,545,186	$-326,468

The Bridge School