BRIDGE HOUSE INC (EIN 990293418) - 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

1990

Legal Domicile

Principal Officer

WALTER WELTON

Phone

8083223305

Tax Period

2024-07-01 to 2025-06-30

BRIDGE HOUSE INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO ASSIST ADULTS IN EARLY RECOVERY FROM DRUG AND ALCOHOL ADDICTION TO DEVELOP SUCCESSFUL LIVING SKILLS THROUGH RESIDENTIAL AND VOCATIONAL EXPERIENCES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,172,710

Program Service Revenue $128,029

Investment Income $22,667

Other Revenue $1,120

TOTAL REVENUE $1,324,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,117

Fundraising Expenses $17,605

Program Expenses $1,066,198

Other Expenses $779,367

TOTAL EXPENSES $1,289,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,324,526	$1,411,645	-0.1%
Expenses	$1,289,484	$1,006,826	+0.3%
Net Income	$35,042	$404,819	-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

$107,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER WELTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMANDA HURTADO	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
PAUL BANGERT	SECRETARY/TR	0.25	Officer Director	$0	$0	$0
PAUL E JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
ANDI PAWASARAT-LOSALIO	EXECUTIVE DI	40.00	Officer	$104,988	$2,744	$107,732

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	$1,324,526	$1,289,484	$1,962,832	$35,042
2024	No data	No data	No data	No data
2023	$927,516	$815,044	$1,548,114	$112,472
2022	$805,251	$614,277	$868,069	$190,974
2021	$671,152	$504,926	$708,442	$166,226
2020	$576,132	$481,295	$530,608	$94,837
2019	$552,233	$464,581	$386,169	$87,652
2018	$542,833	$462,416	$301,864	$80,417

BRIDGE HOUSE INC