WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTE (EIN 132941841) - 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

1989

Legal Domicile

Phone

7187980929

Tax Period

2024-07-01 to 2025-06-30

WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTE, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $749K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 25% operating margin.

Mission

PROVIDES HOUSING RELATED SERVICES TO TENANTS, HOME OWNERS AND LANDLORDS TO MAINTAIN AFFORDABLE HOUSING AS WELL AS EVICTION PREVENTION AND ASSISTANCE TO IMMIGRANTS.

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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 $740,822

Program Service Revenue $0

Investment Income $0

Other Revenue $8,062

TOTAL REVENUE $748,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,040

Fundraising Expenses $0

Program Expenses $564,195

Other Expenses $154,155

TOTAL EXPENSES $564,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,884	$543,975	+0.4%
Expenses	$564,195	$537,821	+0.0%
Net Income	$184,689	$6,154	+29.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY ARCE	PRESIDENT	0.00	Director	$0	$0	$0
SHARON NUNEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA T STRONZER	SECRETARYVICE-PRESIDENT	2.00	Director	$0	$0	$0
HARRY HULL	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON LEE-GILSTED	BOARD MEMBER	2.00	Director	$0	$0	$0
DAMARIS BRITO	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY TAVERAS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
PHILIP FRIEDMAN	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD SILVER	EVP	2.50	Officer	$0	$0	$0
RODNEY MARSHALL	CFO	4.50	Officer	$0	$0	$0
JOSHUA STEPHENSON	EXECUTIVE DIRECTOR	35.00	Officer	$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	$748,884	$564,195	$683,796	$184,689
2024	$546,930	$537,007	$505,349	$9,923
2024	$543,975	$537,821	$489,843	$6,154
2023	$537,305	$402,751	$461,161	$134,554
2022	$417,612	$356,551	$351,218	$61,061
2021	$346,671	$325,937	$206,247	$20,734
2020	$416,931	$422,861	$194,609	$-5,930
2019	$397,316	$331,774	$317,010	$65,542
2019	$410,165	$312,461	$283,627	$97,704
2018	$363,107	$364,695	$377,514	$-1,588

WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTE