North Bronx National Council of Negro Women Child Development Center (EIN 133338239) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

Patricia Kerr

Phone

7182317100

Tax Period

2023-07-01 to 2024-06-30

North Bronx National Council of Negro Women Child Development Center, founded in 1982, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

To provide childcare to the children in the Bronx Community.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,481,469

Program Service Revenue $1,794

Investment Income $0

Other Revenue $27,131

TOTAL REVENUE $1,510,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,368

Fundraising Expenses $0

Program Expenses $1,417,864

Other Expenses $383,232

TOTAL EXPENSES $1,551,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,510,394	$1,601,543	-0.1%
Expenses	$1,551,600	$1,607,097	0.0%
Net Income	$-41,206	$-5,554	+6.4%

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

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
ALICIA DAWSON	BD. SECRETARY	002.00	Director	$0	$0	$0
DONNA K DRAYTON	ASST. SECRETARY	001.00	Director	$0	$0	$0
PATRICIA KERR	BD. TREASURER	003.00	Director	$0	$0	$0
FLORA GOLDSTON	MEMBER	001.00	Director	$0	$0	$0
HUGH CAMPBELL	BD. CHAIRPERSON	002.00	Director	$0	$0	$0
MONICA MAJOR	MEMBER	001.00	Director	$0	$0	$0
ALECIA SAMPLE-BRADSHAW	MEMBER	001.00	Director	$0	$0	$0
COREEN BARNET	MEMBER	001.00	Director	$0	$0	$0
LEICHELE WALKER	VICE CHAIRPERSON	001.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,510,394	$1,551,600	$639,425	$-41,206
2023	No data	No data	No data	No data
2022	$1,907,224	$1,902,278	$539,190	$4,946
2021	$2,112,811	$2,127,224	$480,212	$-14,413
2020	$2,346,398	$2,314,528	$695,046	$31,870
2019	$2,203,949	$2,202,355	$487,371	$1,594
2018	$2,223,387	$2,182,747	$509,262	$40,640

North Bronx National Council of Negro Women Child Development Center