BRONX CHARTER SCHOOL FOR THE ARTS

EIN: 010727280 501(c)(3) Education

Bronx, NY

Total Revenue
$14,183,670
Total Expenses
$12,011,093
Total Assets
$9,842,904
Net Assets
$8,167,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Kathy Ortiz
Phone
7186175660
Tax Period
2022-07-01 to 2023-06-30

BRONX CHARTER SCHOOL FOR THE ARTS, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $14.2M in total revenue in fiscal year 2022. The organization ran a surplus of $2.2M, a strong 15% operating margin.

Mission

BRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC SCHOOL FOUNDED ON THE PRINCIPLE THAT A RICH AND VIBRANT BACKGROUND IN THE ARTS IS A KEY CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,295,140
Program Service Revenue $11,858,882
Investment Income $12,321
Other Revenue $17,327
TOTAL REVENUE $14,183,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,739,901
Fundraising Expenses $547,525
Program Expenses $10,512,865
Other Expenses $3,271,192
TOTAL EXPENSES $12,011,093

Year-over-Year Comparison

2022 2021 Change
Revenue $14,183,670 $13,970,127 +0.0%
Expenses $12,011,093 $13,217,384 -0.1%
Net Income $2,172,577 $752,743 +1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
149
Volunteers
13

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
6
$102,645
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan McCabe Principal 40.00
$152,389 $19,580 $171,969
Patricia Rooney Principal 40.00
$138,062 $13,731 $151,793
Jennifer Ciavirella Director of Studen 40.00
$117,102 $21,018 $138,120
Michelle Bontemps Arts Director 40.00
$119,021 $18,642 $137,663
Jasmin Abbatiello Director of Develo 40.00
$123,393 $8,564 $131,957
Melanie Hok Director of Financ 40.00
$124,149 $3,714 $127,863
Kathy Ortiz Executive Dir. 40.00
Officer
$98,785 $3,860 $102,645
Barbara Scott Chair 5.00
Officer Director
$0 $0 $0
Charles Whites Jr Vice Co-Chair 5.00
Officer Director
$0 $0 $0
Arlene Bascom Treasurer 5.00
Officer Director
$0 $0 $0
Susan Geishenheimer Trustee 5.00
Director
$0 $0 $0
Eric Osorio Trustee 5.00
Director
$0 $0 $0
Loretta Cargill Trustee 5.00
Director
$0 $0 $0
David Barnard Vice Co-Chair 5.00
Officer Director
$0 $0 $0
Denise Brecher Trustee 5.00
Director
$0 $0 $0
Katherine Trager Secretary 5.00
Officer Director
$0 $0 $0
Sara Villagio Trustee 5.00
Director
$0 $0 $0
Dan Vislocky Trustee 5.00
Director
$0 $0 $0
Andrea Zayas Trustee 5.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $14,183,670 $12,011,093 $9,842,904 $2,172,577
2022 $13,970,127 $13,217,384 $7,322,421 $752,743
2021 $14,598,859 $11,240,441 $6,705,782 $3,358,418
2020 $11,035,083 $10,545,464 $4,475,109 $489,619
2019 $9,363,875 $9,113,506 $2,759,016 $250,369
2018 $6,720,304 $6,431,977 $2,305,100 $288,327
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