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

THE NWBCCC UNITES DIVERSE PEOPLE AND INSTITUTIONS TO WKR FOR RACIAL AND ECONOMIC JUSTICE THROUGH INTERGENERATIONAL COMMUNITY ORGANIZING THAT TRANSFORMS THE BRONX AND BEYOND.

Program Service Accomplishments

Program 1
Expenses: $3,426,376

WEATHERIZATION - WORK TO HELP REDUCE ENERGY CONSUMPTION IN BUILDINGS WITH LOW INCOME TENANTS. WE ALSO HOLD TENANT MEETINGS AND PROVIDE INDIVIDUAL ENVIRONMENTAL EDUCATION AND SERVICES TO TENANTS SO...

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WEATHERIZATION - WORK TO HELP REDUCE ENERGY CONSUMPTION IN BUILDINGS WITH LOW INCOME TENANTS. WE ALSO HOLD TENANT MEETINGS AND PROVIDE INDIVIDUAL ENVIRONMENTAL EDUCATION AND SERVICES TO TENANTS SO THAT THEY CAN REDUCE ENERGY CONSUMPTION IN THEIR OWN APARTMENTS AND SAVE MONEY AS WELL.

Program 2
Expenses: $2,537,867

COMMUNITY OUTREACH AND EDUCATION - THE NWBCCC WORKS DEVELOPS COMMUNITY LEADERSHIP, AND WORKS WITH LEADERS IN COMMITTEES TO ADDRESS ISSUES IMPORTANT TO OUR COMMUNITY, SUPPORTING THOSE MOST IMPACTED TO...

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COMMUNITY OUTREACH AND EDUCATION - THE NWBCCC WORKS DEVELOPS COMMUNITY LEADERSHIP, AND WORKS WITH LEADERS IN COMMITTEES TO ADDRESS ISSUES IMPORTANT TO OUR COMMUNITY, SUPPORTING THOSE MOST IMPACTED TO FIND CREATIVE SOLUTIONS THAT BUILD OWNERSHIP AND COLLECTIVE GOVERNANCE WIHTIN A RACIAL JUSTICE FRAMEWORK THROUGH INTERGENERATIONAL ORGANIZING. AMONG OUR PRIMARY ISSUE AREAS ARE AFFORDABLE HOUSING, RESPONSIBLE COMMUNITY DEVELOPMENT AND HEALTH JUSTICE.

Program 3
Expenses: $200,788

SBU YOUTH PROGRAMS - SISTAS AND BROTHAS UNITED (SBU) IS OUR YOUTH ORGANIZING PROGRAM. SBU'S VISION IS TO HELP TRAIN AND DEVELOP YOUNG PEOPLE TO THINK CRITICALLY AND INDEPENDENTLY ABOUT THEI CURRENT...

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SBU YOUTH PROGRAMS - SISTAS AND BROTHAS UNITED (SBU) IS OUR YOUTH ORGANIZING PROGRAM. SBU'S VISION IS TO HELP TRAIN AND DEVELOP YOUNG PEOPLE TO THINK CRITICALLY AND INDEPENDENTLY ABOUT THEI CURRENT SOCIO-ECONOMIC LANDSCAPE AND DECELOP ORGANIZING STRAGETIES TO BRING JSUTICE TO THEIR COMMUNITIES AND SCHOOLS IN PARTICULAR. OUR ORGANIZATION PROVIDES LEADERSHIP OPPORTUNITIES FOR YOUNG PEOPLE TO UNFLUENCE MAJOR POLICY DECISIONS IN THE COOMMUNITIES ON ISSUES OF EDUCATION, EMPLOYMENT, COMMUNITY DEVELOPMENT, LAND USE AND RECOURSE ALLOCATIONS. SBU OPERATES A RANGE OF YOUTH-DESIGNED AND LED COMMUNITY DECELOPEMTN AND EDUCATIONAL REFORM CAMPAIGNS BASED ON A SHARED PROGRESSIVE SOCIAL VISION THAT EMPHASIZES OUR CORE VALUES OF CLASS EQUITY, RACIAL JUSTICE AND DEMOCRACY. SBU PUTS YOUTH AND PARENT VOICES FROM THE BRONX AT THE DECISION MAKING TABLE WHERE THEY BELONG, PARTICULARLY DURING THIS CRUCIAL TRANSITIONAL PERIOD IN PUBLIC EDUCATION. THROUGH STRATEGIC EDUCATION JSUTICE CAMPAIGNS, WE ARE CONTINUING TO SHIFT POWER IN FAVOR OF BRONX STUDENTS AND PARENTS TO CONTINUE TO CHANGE THE PUBLIC DEBATE ON EDUCATION.

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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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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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