BRONX COMMUNITY CABLE PROGRAMMING CORPORATION

EIN: 133545233 501(c)(3) Education

BRONX, NY

Total Revenue
$4,585,264
Total Expenses
$7,612,960
Total Assets
$17,826,570
Net Assets
$17,466,294
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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
NY
Principal Officer
EDWIN MEJIA
Phone
7189601180
Tax Period
2023-01-01 to 2023-12-31

BRONX COMMUNITY CABLE PROGRAMMING CORPORATION, founded in 1988, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $7.6M exceeded revenue, resulting in a 66% operating deficit.

Mission

BRONXNET PROVIDES PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,252,527
Program Service Revenue $321,693
Investment Income $11,044
Other Revenue $0
TOTAL REVENUE $4,585,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,801,739
Fundraising Expenses $0
Program Expenses $5,868,382
Other Expenses $1,811,221
TOTAL EXPENSES $7,612,960

Year-over-Year Comparison

2023 2022 Change
Revenue $4,585,264 $6,775,783 -0.3%
Expenses $7,612,960 $6,646,268 +0.1%
Net Income $-3,027,696 $129,515 -24.4%
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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Governance

Voting Members
6
Independent Members
6
Employees
115
Volunteers
9

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
2
$189,547
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWIN MEJIA CHAIRMAN 3.00
Officer Director
$0 $0 $0
MADAHA KINSEY-LAMB BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN COLLAZZI BOARD MEMBER 3.00
Director
$0 $0 $0
NICK LUGO BOARD MEMBER 3.00
Director
$0 $0 $0
MYRNA M RIVERA BOARD MEMBER 3.00
Director
$0 $0 $0
KENNETH MCGUIRE BOARD MEMBER 3.00
Director
$0 $0 $0
PAUL GENTILE FORMER CHAIRMAN 3.00
Director
$0 $0 $0
MICHAEL HELLER FORMER BOARD MEMBER 3.00
Director
$0 $0 $0
HON DOUGLAS MCKEON FORMER BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL MAX KNOBBE EXECUTIVE DIRECTOR 50.00
Officer
$165,098 $24,449 $189,547
PHIL LANE DIR. OF FINANCE & BUSINESS 50.00
Highest
$127,628 $52,700 $180,328
CARL PETERS DIRECTOR OF TECHNOLOGY BRO 50.00
Highest
$143,582 $39,966 $183,548
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 $4,585,264 $7,612,960 $17,826,570 $-3,027,696
2022 $6,775,783 $6,646,268 $20,675,455 $129,515
2021 $5,663,721 $6,255,906 $21,452,358 $-592,185
2020 $5,741,310 $5,930,833 $21,568,466 $-189,523
2019 $6,194,143 $5,832,911 $21,483,575 $361,232
2018 $6,564,045 $4,997,900 $20,312,220 $1,566,145
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