City of Bridges Housing Development Enterprises (EIN 990399759) - 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

2023

Legal Domicile

Principal Officer

Rebecca Aguilar-Francis

Phone

4126211811

Tax Period

2024-01-01 to 2024-12-31

City of Bridges Housing Development Enterprises, founded in 2023, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2024. The organization ran a surplus of $5.6M, a strong 99% operating margin.

Mission

To support City of Bridges CLT by raising and spending funds in support of City of Bridges CLT's work to develop permanently affordable homeownership opportunities for low and moderate income people and communities.

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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 $5,640,800

Program Service Revenue $0

Investment Income $51,708

Other Revenue $0

TOTAL REVENUE $5,692,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,483

Other Expenses $51,508

TOTAL EXPENSES $51,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,692,508	N/A	N/A
Expenses	$51,508	N/A	N/A
Net Income	$5,641,000	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

N/A

Volunteers

N/A

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

$34,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Aguilar-Francis	Executive Dir.	5.00	Officer	$0	$0	$34,154
Lauren Byrne Connelly	Director	2.00	Director	$0	$0	$0
Tiffany Wilhelm	Director	2.00	Director	$0	$0	$0
David Breingan	Director	2.00	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	$5,692,508	$51,508	$5,641,000	$5,641,000

City of Bridges Housing Development Enterprises