Bronxcare New Directions Fund (EIN 133183084) - 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

1982

Legal Domicile

Phone

7189018600

Tax Period

2023-01-01 to 2023-12-31

Bronxcare New Directions Fund, founded in 1982, is a small nonprofit in the Health Care sector that reported $959K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $886K, a strong 92% operating margin.

Mission

TO SUPPORT PROGRAMS AND NEW INITIATIVES OF NOT-FOR-PROFIT ORGANIZATIONS INCLUDING BRONXCARE HEALTH SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $713,608

Program Service Revenue $0

Investment Income $266,078

Other Revenue $-21,164

TOTAL REVENUE $958,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,988

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $72,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$958,522	$778,387	+0.2%
Expenses	$72,988	$73,078	0.0%
Net Income	$885,534	$705,309	+0.3%

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

N/A

Volunteers

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

$3,519,316

Total Directors

$3,519,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT AND CEO	1.0	Officer Director	$0	$64,433	$2,374,107
N/A	TREASURER	1.0	Officer Director	$0	$65,626	$1,145,209
N/A	CHAIRPERSON	1.0	Officer 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
2024	No data	No data	No data	No data
2023	$958,522	$72,988	$13,408,779	$885,534
2022	$778,387	$73,078	$12,523,452	$705,309
2021	$910,926	$73,053	$11,767,750	$837,873
2020	$616,644	$134,418	$10,978,873	$482,226
2019	$740,329	$70,067	$10,532,273	$670,262
2018	$1,026,348	$198,165	$9,826,029	$828,183

Bronxcare New Directions Fund