THE BRONX COUNCIL ON THE ARTS INCORPORATED (EIN 132601303) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Principal Officer

JESUS LOPEZ-JENSEN

Phone

7189319500

Tax Period

2024-07-01 to 2025-06-30

THE BRONX COUNCIL ON THE ARTS INCORPORATED, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 5% surplus.

Mission

A PIONEERING ADVOCATE FOR CULTURAL EQUITY, THE BRONX COUNCIL ON THE ARTS NURTURES THE DEVELOPMENT OF DIVERSE ARTISTS AND ARTS ORGANIZATIONS AND BUILDS STRONG CULTURAL CONNECTIONS IN AND BEYOND THE BRONX.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,943,720

Program Service Revenue $0

Investment Income $29,765

Other Revenue $23,162

TOTAL REVENUE $2,996,647

Expense Breakdown

Grants Paid $975,750

Salaries & Benefits $954,169

Fundraising Expenses $233,540

Program Expenses $2,236,604

Other Expenses $916,456

TOTAL EXPENSES $2,846,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,996,647	$2,820,699	+0.1%
Expenses	$2,846,375	$2,631,571	+0.1%
Net Income	$150,272	$189,128	-0.2%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$148,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIANA BIANCHI	EXECUTIVE DI	40.00	Officer	$148,776	$0	$148,776
CHARLES RICE-GONZALEZ	CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON HARTLEY	VP & TREASUR	1.00	Officer Director	$0	$0	$0
EILEEN NEWMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMINAH ABDUL-MAJEED	SECRETARY	1.00	Officer Director	$0	$0	$0
LEENDA BONILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER CAMPOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY KAPLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TEJUANA ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RHINA VALENTIN	BOARD MEMBER	1.00	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	$2,996,647	$2,846,375	$8,563,187	$150,272
2024	$2,820,699	$2,631,571	$8,579,600	$189,128
2023	$2,609,786	$2,406,004	$8,124,219	$203,782
2022	$2,295,657	$2,078,976	$7,969,070	$216,681
2022	$2,295,657	$2,078,976	$7,969,070	$216,681
2021	$2,010,112	$1,504,856	$8,329,007	$505,256
2021	$2,010,112	$1,504,856	$8,329,007	$505,256
2020	$2,291,074	$1,656,251	$7,356,917	$634,823
2019	$3,120,351	$1,603,106	$6,413,618	$1,517,245
2018	$3,678,137	$1,337,889	$4,801,287	$2,340,248

THE BRONX COUNCIL ON THE ARTS INCORPORATED