TO THE BRIDGE FOUNDATION
Mission Statement
To honor the memory of Tony Dolski by supporting efforts that he had some previous association with and to further the development of young people in the area of music, sports and academic achievement Core Values: •Knowledge •Outreach •Remembrance •Support Knowledge – educating youth and at-risk individuals about the benefits of reaching out and asking for help, excelling academically, and loving thy neighbor. Outreach - building a presence as a ‘helping hand’ in home and surrounding communities, and also within affiliated organizations on the local, regional, and state levels. Remembrance – carrying on the memory of Tony Dolski while also remembering any life lost in a personal battle, accident, or other occurrence. Support – portraying an image that mistakes are understood and can be used as learning experiences, and also instilling the idea(s) that asking for help is common and beneficial to many people.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 12.0% |
P10P90
|
Below median |
|
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
|
74.5 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9230.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-147.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $232K | $1.4M | 83.2% | 0 |
| 2023 | $-1,027 | $132K | $1.5M | 88.2% | 0 |
| 2022 | $69K | $52K | $1.5M | 74.1% | 0 |
| 2021 | $990K | $22K | $1.7M | 69.2% | 0 |
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