BRONX VENTURE CORP (EIN 132685844) - 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

1971

Legal Domicile

Principal Officer

Vicky Gatell

Tax Period

2024-07-01 to 2025-06-30

BRONX VENTURE CORP, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 235% from the prior year, signaling strong growth momentum. Expenses of $294K exceeded revenue, resulting in a 54% operating deficit.

Mission

The agency achieved an economic development program to provide jobs in the South Bronx, NY

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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 $0

Program Service Revenue $191,268

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,818

Other Expenses $293,629

TOTAL EXPENSES $293,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,268	$57,091	+2.4%
Expenses	$293,629	$249,746	+0.2%
Net Income	$-102,361	$-192,655	-0.5%

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

N/A

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

$2,972,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raul Russi	President	001.00	Officer	$0	$101,830	$998,427
Lymaris Albros	Chief Executive Officer	002.00	Officer	$0	$56,068	$892,752
Jose A Rodriguez	Chief Legal Office/Exec VP	002.00	Officer	$0	$30,262	$592,593
Vicky Gatell	Chief Financial Officer	001.00	Officer	$0	$46,781	$488,994
Eliezer Rodriguez Esq	Chair	001.00	Director	$0	$0	$0
Natalia Guzman	Vice Chair	001.00	Director	$0	$0	$0
Gilbert Hernandez	Secretary	001.00	Director	$0	$0	$0
Marybeth Hotaling Esq	Treasurer	001.00	Director	$0	$0	$0
Angel Audiffred	Member	001.00	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	$191,268	$293,629	$73,349	$-102,361
2024	$57,091	$249,746	$46,014	$-192,655
2023	$72,025	$176,376	$70,625	$-104,351
2022	$123,716	$156,345	$85,317	$-32,629
2021	$88,312	$171,010	$95,360	$-82,698
2020	$214,807	$231,481	$197,254	$-16,674

BRONX VENTURE CORP