The Bronx-Lebanon Highbridge Woodycrest Center (EIN 133519617) - 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

7189018600

Tax Period

2023-01-01 to 2023-12-31

The Bronx-Lebanon Highbridge Woodycrest Center, founded in 1989, is a micro nonprofit in the Health Care sector that reported $7K in total revenue in fiscal year 2023. Revenue surged 14876% from the prior year, signaling strong growth momentum. Expenses of $15K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO PROVIDE RESIDENTIAL CARE FOR PERSONS WITH HIV.

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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 $0

Program Service Revenue $0

Investment Income $7,338

Other Revenue $0

TOTAL REVENUE $7,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,097

Other Expenses $14,707

TOTAL EXPENSES $14,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,338	$49	+148.8%
Expenses	$14,707	$21,108	-0.3%
Net Income	$-7,369	$-21,059	-0.7%

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

$3,519,316

Total Directors

$2,374,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT AND CEO	1.0	Officer Director	$0	$64,433	$2,374,107
N/A	CHAIRPERSON	0.5	Officer Director	$0	$0	$0
N/A	SENIOR VICE PRESIDENT AND CFO	1.0	Officer	$0	$65,626	$1,145,209

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	$7,338	$14,707	$26,712,888	$-7,369
2022	$49	$21,108	$26,720,257	$-21,059
2021	$435	$13,886	$27,636,349	$-13,451
2020	$464	$29,694	$27,649,800	$-29,230
2019	$4,283,718	$626,059	$27,679,030	$3,657,659
2018	$597,240	$60,228	$24,021,371	$537,012

The Bronx-Lebanon Highbridge Woodycrest Center