BRONX COMMUNITY CABLE PROGRAMMING … - Form 990 Financial Data

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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 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 IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY. BRONXNET RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM TWO CABLE SERVICE PROVIDERS.

Program Service Accomplishments

Program 1

Expenses: $5,868,382 Revenue: $321,693

BRONX COMMUNITY CABLE PROGRAMMING CORPORATION ("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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

115

Volunteers

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

$189,547

Total Directors

Key Employees

Highest Compensated

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

BRONX COMMUNITY CABLE PROGRAMMING CORPORATION