BRONXWORKS INC

EIN: 133254484 501(c)(3) Human Services

BRONX, NY

Total Revenue
$133,938,301
Total Expenses
$134,369,133
Total Assets
$152,860,973
Net Assets
$28,926,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
EILEEN TORRES
Phone
6463934000
Tax Period
2024-07-01 to 2025-06-30

BRONXWORKS INC, founded in 1984, is a major nonprofit in the Human Services sector that reported $133.9M in total revenue in fiscal year 2024.

Mission

BRONXWORKS HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS HAS OPERATIONS AT OVER 50 SITES, SERVING INDIVIDUALS AND FAMILIES. WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY.

Program Service Accomplishments

Program 1
Expenses: $45,445,629 Revenue: $1,912,993

HOMELESS PREVENTION RELOCATIONSTREET HOMELESSNESS IN THE BRONX HAS INCREASED BY 64%. THE HOPE COUNT NUMBER FOR THE BRONX WAS ESTIMATED TO BE 316 IN 2025, UP FROM 192 A YEAR PRIOR. BRONXWORKS JEROME...

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HOMELESS PREVENTION RELOCATIONSTREET HOMELESSNESS IN THE BRONX HAS INCREASED BY 64%. THE HOPE COUNT NUMBER FOR THE BRONX WAS ESTIMATED TO BE 316 IN 2025, UP FROM 192 A YEAR PRIOR. BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PLACED 264 FORMERLY STREET HOMELESS INDIVIDUALS INTO PERMANENT HOUSING. FOR FISCAL YEAR 2025, BRONXWORKS FAMILY SHELTER STAFF SUCCESSFULLY PLACED A TOTAL OF 158 FAMILIES FROM THE JACKSON, SEDGWICK, AND WILLOW FAMILY RESIDENCES, AS WELL AS THE BRONXWORKS FAMILY HOTELS, INTO PERMANENT HOUSING. FOR FY 2025, THE TRANSFORM PROGRAM, WHICH PROVIDES INTENSIVE CASE MANAGEMENT SUPPORT TO FAMILIES WHO HAVE MOVED OUT OF SHELTER, SERVED 111 FAMILIES ACROSS THE FOUR FAMILY SHELTERSJACKSON, WILLOW, NELSON RESIDENCES, AS WELL AS OUR BRONXWORKS FAMILY HOTELS. THE EMERGENCY NEEDS FOR THE HOMELESS PROGRAM HELPED 231 HOUSEHOLDS REMAIN STABLE.

Program 2
Expenses: $24,233,230

HOMELESS SHELTERSTHE BRONXWORKS JEROME AVENUE MEN'S SHELTER, HOMELESS OUTREACH TEAM, AND SAFE HAVEN PROGRAMS PROVIDED TEMPORARY SHELTER TO 1,965 PEOPLE IN FY 2025.

Program 3
Expenses: $13,971,726 Revenue: $45,000

CHILDREN AND YOUTH PROGRAMSBRONXWORKS' CHILDREN AND YOUTH DEPARTMENT PROGRAMS SERVE CHILDREN AND YOUNG PEOPLE FROM 2.9 YEARS TO THE AGE OF TWENTY-FOUR, AS WELL AS THEIR PARENTS OR GUARDIANS AND...

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CHILDREN AND YOUTH PROGRAMSBRONXWORKS' CHILDREN AND YOUTH DEPARTMENT PROGRAMS SERVE CHILDREN AND YOUNG PEOPLE FROM 2.9 YEARS TO THE AGE OF TWENTY-FOUR, AS WELL AS THEIR PARENTS OR GUARDIANS AND FAMILIES. FOR CHILDREN AGES TWO TO FIVE, PROGRAMS INCLUDE THE HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL YOUNGSTERS (HIPPY) PROGRAM AND TWO NEIGHBORHOOD-BASED EARLY CHILDHOOD LEARNING CENTERS (ECLCS) FOR PRE-SCHOOL AGED CHILDREN. AFTERSCHOOL PROGRAMS FOR K-8TH GRADE AS WELL AS HIGH SCHOOL, COLLEGE RETENTION AND FOUR CORNERSTONE COMMUNITY CENTERS LOCATED IN NYC HOUSING AUTHORITY DEVELOPMENTS. OUR COMPASS AND SONYC AFTER-SCHOOL AND SUMMER CAMP PROGRAMS THAT ARE BASED IN SCHOOLS OR NEIGHBORHOOD CENTERS SPECIFICALLY SERVED 1439 YOUNG PEOPLE IN ELEMENTARY AND MIDDLE SCHOOL, PROGRAMS. INCLUDE THE MIDDLE SCHOOL TRANSITIONS INITIATIVE (MSTI) ASSISTS 291 YOUNG PEOPLE AND NINETY-TWO PARENTS/CAREGIVERS TRANSITION FROM MIDDLE SCHOOL TO HIGH SCHOOL BY OFFERING WORKSHOPS FOR PARTICIPANTS AND CAREGIVERS ON THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS. OLDER YOUTH PARTICIPATE IN THE CENTER FOR ACHIEVING FUTURE EDUCATION (CAF) A COLLEGE READINESS PROGRAM, FOR HIGH SCHOOL YOUTH WHO ATTEND SELECTED BRONX-BASED HIGH SCHOOLS AS WELL AS A COLLEGE RETENTION COMPONENT FOR COLLEGE STUDENTS PURSUING AN ASSOCIATE OR BACHELOR'S DEGREE. THE CAF PROGRAM SERVED 416 HIGH SCHOOL AND COLLEGE STUDENTS. BRONXWORKS PROVIDES A RANGE OF ACADEMIC ENRICHMENT AND OTHER SERVICES TO YOUNG PEOPLE AT THE JILL CHAIFETZ TRANSFER SCHOOL (JCTS). OUR ORGANIZATION SERVES AS THE LEAD COMMUNITY-BASED ORGANIZATION FOR THE COMMUNITY SCHOOLS PROGRAMS FOR JCTS AND THE TWO MIDDLE SCHOOLS THAT COMPRISE THE WEBSTER CAMPUS, IS 313 AND IS 339. WE SERVED A TOTAL OF 574 STUDENTS IN OUR COMMUNITY SCHOOL PROGRAMS. CORNERSTONE COMMUNITY CENTERS ARE BASED IN OR NEAR PUBLIC HOUSING COMPLEXES SERVING SCHOOL-AGED YOUTH AND THEIR PARENTS OR GUARDIANS. IN FY 2025, BRONXWORKS WAS THE LEAD ORGANIZATION FOR FOUR CORNERSTONES, SERVING 17,326 CHILDREN, YOUTH, AND ADULT RESIDENTS THROUGH AFTERSCHOOL PROGRAMMING FOR CHILDREN, TEENS, ADULT ACTIVITIES, AND SERVICES.IN FY 2025, HIPPY SERVED FIFTY PARENTS WITH FIFTY-EIGHT CHILDREN (51). THE TWO ECLCS ENROLLED A COMBINED TOTAL OF NINETY-SIX PRE-SCHOOL CHILDREN.

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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 $127,719,678
Program Service Revenue $4,503,054
Investment Income $489,855
Other Revenue $1,225,714
TOTAL REVENUE $133,938,301

Expense Breakdown

Grants Paid $5,926,642
Salaries & Benefits $80,688,248
Fundraising Expenses $936,502
Program Expenses $118,456,365
Other Expenses $47,754,243
TOTAL EXPENSES $134,369,133

Year-over-Year Comparison

2024 2023 Change
Revenue $133,938,301 $127,621,170 +0.0%
Expenses $134,369,133 $121,941,555 +0.1%
Net Income $-430,832 $5,679,615 -1.1%
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
19
Independent Members
19
Employees
1482
Volunteers
326

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
7
$790,695
Total Directors
25
$0
Key Employees
3
$955,232
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADELE URSONE SECRETARY 0.50
Officer Director
$0 $0 $0
ANGEL CARDOZA MEMBER 0.50
Director
$0 $0 $0
BARRET FELDMAN MEMBER 0.50
Director
$0 $0 $0
BRUCE PHILLIPS MEMBER 0.50
Director
$0 $0 $0
CHRISTIAN LEE MEMBER 0.50
Director
$0 $0 $0
DOUGLAS M TWEEN MEMBER 0.50
Director
$0 $0 $0
GULDEN COSSLET-TURKOZ MEMBER 0.50
Director
$0 $0 $0
JANICE K HART VICE CHAIRPERSON (OUTGOING) 1.00
Officer Director
$0 $0 $0
JEAN SMITH MEMBER (OUTGOING) 0.50
Director
$0 $0 $0
JOAN ROSENTHAL TREASURER 1.00
Officer Director
$0 $0 $0
JOHN GRUDZINA MEMBER 0.50
Director
$0 $0 $0
JULIO REYES MEMBER 0.50
Director
$0 $0 $0
KIRA MENDEZ MEMBER (OUTGOING) 0.50
Director
$0 $0 $0
MARIANO AGMI MEMBER 0.50
Director
$0 $0 $0
MICHAEL DEADDIO MEMBER (OUTGOING) 0.50
Director
$0 $0 $0
MIKHAEL ABEBE MEMBER 0.50
Director
$0 $0 $0
NANCY FELTSEN MEMBER 0.50
Director
$0 $0 $0
OSTERMAN PEREZ VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
REN SINGH MEMBER 0.50
Director
$0 $0 $0
ROGER BEGELMAN CHAIR 1.00
Officer Director
$0 $0 $0
SIMON STANAWAY MEMBER 0.50
Director
$0 $0 $0
SUD SUBRAHMANYAN MEMBER (OUTGOING) 0.50
Director
$0 $0 $0
TOM WATSON MEMBER 0.50
Director
$0 $0 $0
WILLIAM DEVANEY MEMBER 0.50
Director
$0 $0 $0
YARON SHLESINGER MEMBER (OUTGOING) 0.50
Director
$0 $0 $0
EILEEN TORRES CEO 30.00
Officer
$370,237 $91,355 $461,592
GORDON MILLER CFO 30.00
Officer
$287,271 $41,832 $329,103
ERICA COLEMAN CHIEF LEGAL AND OPERATIONS 35.00
Key Emp
$281,608 $75,339 $356,947
JOHN WEED ASSISTANT EXECUTIVE DIRECTOR 35.00
Key Emp
$263,262 $79,387 $342,649
SCOTT AUWARTER ASSISTANT EXECUTIVE DIRECTOR 35.00
Key Emp
$232,644 $22,992 $255,636
FELICIA RICKETT-SAMUELS V.P. OF HUMAN RESOURCES 35.00
Highest
$188,950 $7,796 $196,746
JULIE SPITZER VICE PRESIDENT 35.00
Highest
$176,677 $69,898 $246,575
MARJORIE JEANNOT DEPARTMENT DIRECTOR 35.00
Highest
$181,377 $60,356 $241,733
NOEL CONCEPCION VICE PRESIDENT 35.00
Highest
$184,685 $19,159 $203,844
URSULA COOPER-HUNTER VICE PRESIDENT 35.00
Highest
$186,363 $27,207 $213,570
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 $133,938,301 $134,369,133 $152,860,973 $-430,832
2024 $127,621,170 $121,941,555 $129,708,655 $5,679,615
2023 $113,536,663 $111,253,565 $97,204,585 $2,283,098
2022 $107,735,601 $101,117,074 $54,786,690 $6,618,527
2021 $94,783,683 $94,439,649 $54,602,777 $344,034
2020 $85,547,506 $84,010,598 $42,392,947 $1,536,908
2019 $74,492,120 $74,374,466 $30,340,014 $117,654
2018 $61,750,242 $61,458,034 $27,094,877 $292,208
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