KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC

EIN: 132813809 501(c)(3) Human Services

BRONX, NY

Total Revenue
$12,456,445
Total Expenses
$12,738,660
Total Assets
$4,608,720
Net Assets
$2,163,988
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Phone
7188840700
Tax Period
2024-07-01 to 2025-06-30

KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

KHCC PROVIDES RESOURCES TO EMPOWER BRONX RESIDENTS FROM CRADLE TO CAREER TO ADVANCE EDUCATION AND WELL-BRING FOR A VIBRANT COMMUNITY. WE ACHIEVE THIS IN AN ENVIRONMENT THAT FOSTERS ACADEMIC MILESTONES, LITERACY, MENTAL HEALTH SUPPORT, NUTRITION, TECHNOLOGY AND THE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,598,130
Program Service Revenue $813,324
Investment Income $62
Other Revenue $44,929
TOTAL REVENUE $12,456,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,585,183
Fundraising Expenses $234,581
Program Expenses $10,470,516
Other Expenses $5,153,477
TOTAL EXPENSES $12,738,660

Year-over-Year Comparison

2024 2023 Change
Revenue $12,456,445 $15,144,809 -0.2%
Expenses $12,738,660 $13,798,706 -0.1%
Net Income $-282,215 $1,346,103 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
208
Volunteers
52

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
11
$616,659
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBIERI RAYE A CEO 35.00
Officer
$247,612 $16,250 $263,862
MARISOL RIOS CPO 40.00
Officer
$118,014 $16,250 $134,264
SADIE MAHONEY CPO 40.00
Officer
$119,487 $0 $119,487
Kadijah Caban COO 40.00
Officer
$82,796 $16,250 $99,046
Lisa Lindvall Member 5.00
Director
$0 $0 $0
James Blanco Co-Chairperson 5.00
Officer Director
$0 $0 $0
Janet Athanasidy Founding Member 5.00
Director
$0 $0 $0
Holly Thomas Co-Vice-Chair 5.00
Officer Director
$0 $0 $0
Joseph ODoherty Co-Chairperson 5.00
Officer Director
$0 $0 $0
Naim Brown Member 5.00
Director
$0 $0 $0
Jillian John Member 5.00
Director
$0 $0 $0
Justine Koons Member 5.00
Director
$0 $0 $0
Gail Persky Co-Secretary 5.00
Officer Director
$0 $0 $0
Omo-Ose Joseph-Ermeh Treasurer 5.00
Officer Director
$0 $0 $0
Kelly Moran Co-Vice-Chair 5.00
Officer Director
$0 $0 $0
Erin Grace Clarke Member 5.00
Director
$0 $0 $0
Marlene Hungria Member 5.00
Director
$0 $0 $0
Andrea Bierstein Co-Secretary 5.00
Officer Director
$0 $0 $0
Gideon Lapson Member 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 $12,456,445 $12,738,660 $4,608,720 $-282,215
2024 $15,144,809 $13,798,706 $4,688,362 $1,346,103
2023 $14,777,592 $14,623,348 $3,406,197 $154,244
2022 $12,280,502 $12,052,940 $3,500,020 $227,562
2021 $11,434,725 $10,720,620 $2,654,388 $714,105
2020 $10,162,805 $10,042,330 $2,842,128 $120,475
2019 $10,183,764 $9,609,783 $2,081,759 $573,981
2018 $9,432,312 $9,599,868 $1,684,031 $-167,556
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC with other nonprofits in New York and across the country.