Human Services
(P010)
IRS Verified
DX Registered
990 on File
THE BRIDGE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower Texas Panhandle children, nurturing their journey toward healing and justice. Our vision is to make the Texas Panhandle a safe place for children.
Financial Overview — FY 2025
$5.8M
Total Revenue
$1.9M
Total Expenses
$8.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
101.3%
Operating Reserve
54.56x
Liability-to-Asset
0.1%
Revenue Diversification
94.3%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
68.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.3% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
224.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.7% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| child abuse investigation; reduction in long-term negative effects of trauma | 975 | $1,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $1.9M | $8.4M | 68.2% | 21 |
| 2024 | $1.8M | $1.7M | $4.4M | 71.9% | 18 |
| 2023 | $1.8M | $1.5M | $3.9M | 76.1% | 18 |
| 2022 | $1.3M | $1.2M | $3.6M | 75.7% | 17 |
| 2021 | $2.6M | $1.1M | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.