NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC

EIN: 132806160 501(c)(3) Community Improvement

BRONX, NY

Total Revenue
$7,504,467
Total Expenses
$7,195,251
Total Assets
$7,295,025
Net Assets
$5,335,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
Sandra Lobo-Jost
Phone
7185840515
Tax Period
2023-07-01 to 2024-06-30

NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC, founded in 1974, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 4% surplus.

Mission

TO ACHIEVE SOCIAL, ECONOMICAL, ENIVRONMENTAL AND RACIAL JUSTICE FOR OUR COMMUNITIES THROUGH COMMUNITY ORGANIZING, NEIGHBORHOOD IMPROVEMENT AND HOUSING PRESERVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,468,330
Program Service Revenue $0
Investment Income $11,510
Other Revenue $24,627
TOTAL REVENUE $7,504,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,767,506
Fundraising Expenses $145,582
Program Expenses $6,165,031
Other Expenses $4,427,745
TOTAL EXPENSES $7,195,251

Year-over-Year Comparison

2023 2022 Change
Revenue $7,504,467 $6,440,951 +0.2%
Expenses $7,195,251 $6,278,018 +0.1%
Net Income $309,216 $162,933 +0.9%
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

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
36
Volunteers
55

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
5
$170,133
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA LOBO-JOST Executive Dir. 40.00
Officer
$131,139 $38,994 $170,133
Marvin Marrero Asst Weather. Dir. 40.00
$90,448 $50,208 $140,656
Frances Fuselli Weatherization Dir 40.00
$91,248 $38,255 $129,503
Edward Garcia Organizing Co-Dir. 40.00
$86,364 $41,327 $127,691
Eduardo Olivo Weath. Energy Aud 40.00
$82,932 $35,691 $118,623
Zaida Salaman Weath Outreach Dir 40.00
$82,410 $30,792 $113,202
WANDA SALAMAN President 4.00
Officer Director
$0 $0 $0
ROBERTA TODD Vice President 4.00
Officer Director
$0 $0 $0
MARGARET GROARKE Treasurer 4.00
Officer Director
$0 $0 $0
DANIEL RANELLS Secretary 4.00
Officer Director
$0 $0 $0
KARLA CRUZ Board Member 4.00
Director
$0 $0 $0
JANE BEDELL Board Member 4.00
Director
$0 $0 $0
JEANNINE HILL FLETCHER Board Member 4.00
Director
$0 $0 $0
Dilletta Pina Board Member 4.00
Director
$0 $0 $0
Robin Rollan Board Member 4.00
Director
$0 $0 $0
PASTOR EDWIN PIERCE Board Member 4.00
Director
$0 $0 $0
Ava Harris Board Member 4.00
Director
$0 $0 $0
ELIJAH MCCALL Board Member 4.00
Director
$0 $0 $0
KHAMARIN NHANN Board Member 4.00
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 $7,504,467 $7,195,251 $7,295,025 $309,216
2023 $6,440,951 $6,278,018 $7,408,076 $162,933
2022 $6,738,060 $5,791,166 $5,985,223 $946,894
2021 $6,940,902 $4,243,941 $4,503,584 $2,696,961
2020 $4,197,375 $4,286,500 $2,381,213 $-89,125
2019 $3,767,463 $3,581,697 $1,920,502 $185,766
2018 $3,805,272 $3,366,497 $1,739,898 $438,775
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