The South Bronx Educational Foundation Inc (EIN 133503819) - 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

1988

Legal Domicile

Principal Officer

Edwin Dolores

Phone

2016792960

Tax Period

2023-01-01 to 2023-05-31

The South Bronx Educational Foundation Inc, founded in 1988, is a micro nonprofit that reported $358 in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $850K exceeded revenue, resulting in a 237241% operating deficit.

Mission

The South Bronx Educational Foundation's (SBEF) mission is to foster the development of young people so that they may go on to lead productive lives.

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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 $358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358

Expense Breakdown

Grants Paid $838,265

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $838,265

Other Expenses $11,414

TOTAL EXPENSES $849,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358	$1,635	-0.8%
Expenses	$849,679	N/A	N/A
Net Income	$-849,321	$1,635	-520.5%

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

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
Edwin Dolores	Executive Director	10.00	Officer Director	$0	$0	$0
David Gallagher	Chairman	1.00	Officer Director	$0	$0	$0
Maria Gomez	Vice President/Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Laird	Secretary	1.00	Officer Director	$0	$0	$0
Oscar Montes	Director	1.00	Director	$0	$0	$0
Darrell Cafasso	Director	1.00	Director	$0	$0	$0
Timothy Derham	Director	1.00	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
2023	$358	$849,679	No data	$-849,321
2022	$1,635	$9,506	$849,321	$-7,871
2021	$542,650	$639,153	$857,192	$-96,503
2020	$551,394	$201,744	$953,778	$349,650
2019	$374,789	$477,408	$587,077	$-102,619
2018	$415,614	$506,393	$641,195	$-90,779

The South Bronx Educational Foundation Inc