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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $5,526,069 Revenue: $306,957

Youth Services: We provide a fun, safe, and welcoming environment within out-of- school time youth development settings, including our college and career offices, where over 1000 young people can...

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Youth Services: We provide a fun, safe, and welcoming environment within out-of- school time youth development settings, including our college and career offices, where over 1000 young people can socialize, learn, and grow across our center and campus based locations. Our programs include After-School, Summer Camp, Teen Center for high school-aged youth to develop leadership skills, College Directions focused on effective post-secondary planning, and a Respite program for young people with special needs. Adult and Family Services: We provide a range of services and support to adults and families that help break generational cycles of abuse, neglect, and poverty. At the heart of this division is Changing Futures, providing therapeutic intervention for over 540 survivors, and offering prevention and education programming designed to guide caregivers, such as Parenting Journey and Neighborhood events, to an additional 350 individuals. Other offerings include English for Speakers of Other Languages (ESOL) for 250 adult learners, our Connect Family Resource team that coordinated concrete services and referrals for over 560 families, and our new Family Enrichment Center that reached over 250 community members in its inaugural year.KHCConnect: Our unique case management unit, KHCConnect screens all participants enrolled in our programs for unaddressed needs and provides assistance addressing those needs in the form of referrals, intensive case management, or educational opportunities/workshops. Since its establishment two years ago, KHCConnect has become a critical part of the work we do and has had a deep impact on the lives of the families we serve.Nutrition and Food Access Services: Participants in all programs receive nutrition education and opportunities to grow their own food in our thriving community garden. We offer a diverse array of programming such as internships, cook shops and chef battles, intergenerational gardening, and family cooking classes. To further support food access, we operate a food pantry year-round and offer 30 garden plots for community members to grow their own vegetables. Food insecurity has become a major problem: while 34% of our participants lacked adequate food before the pandemic, now over 75% are struggling to feed their families. The reach of our food pantry has grown exponentially, from 20 families served per week pre-pandemic to now over 300 families per week.

Program 2
Expenses: $4,944,447 Revenue: $506,367

Early Childhood Services: Our early childhood programsincluding Early Head Start, Early Learn, Head Start, Universal Pre-Kindergarten (UPK), and Family Childcare Networkprovide more than 500...

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Early Childhood Services: Our early childhood programsincluding Early Head Start, Early Learn, Head Start, Universal Pre-Kindergarten (UPK), and Family Childcare Networkprovide more than 500 children, birth-5, with nurturing, educational environments where they can learn, grow, and thrive. We help parents of the children we serve develop skills to become effective caregivers and create nurturing home environments.

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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 (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
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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
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