Mental Health & Crisis Intervention
(F200)
990 on File
THE BRIDGE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.1M
Total Revenue
$7.8M
Total Expenses
$9.8M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
15.21x
Liability-to-Asset
4.1%
Revenue Diversification
90.5%
Executive Compensation
$384K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.1M | $7.8M | $9.8M | 74.7% | 204 |
| 2024 | $8.4M | $7.3M | $9.5M | 75.9% | 198 |
| 2023 | $7.6M | $6.9M | $8.3M | 73.5% | 199 |
| 2022 | $5.8M | $6.3M | $7.7M | 72.5% | 162 |
| 2021 | $6.6M | $5.6M | N/A | — | 179 |
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