Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
PACIFIC NORTHWEST ALTERNATIVE PEER GROUPS
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: Bridges is a safe and sober space where teens recover and families rebuild, together. Vision: We empower teens to develop their identity in recovery by building a community supportive of their hopes and dreams — and give families the support to reimagine what's possible.
Financial Overview — FY 2023
$529K
Total Revenue
$317K
Total Expenses
$263K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
941.8%
Operating Reserve
9.95x
Liability-to-Asset
2.9%
Revenue Diversification
103.3%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
56.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
941.8% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.3% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
207.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
145.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $529K | $317K | $263K | 56.2% | 5 |
| 2022 | $172K | $129K | $47K | 65.3% | — |
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