BRONX COMMUNITY HEALTH NETWORK (EIN 133905296) - 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

1996

Legal Domicile

Principal Officer

JAMES PAINE PHD

Phone

7184057720

Tax Period

2023-01-01 to 2023-12-31

BRONX COMMUNITY HEALTH NETWORK, founded in 1996, is a mid-sized nonprofit in the Employment sector that reported $17.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

BRONX COMMUNITY HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF MEDICALLY UNDERSERVED COMMUNITIES; PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTHCARE, ESPECIALLY FOR UNINSURED PERSONS; OBTAIN FINANCIAL RESOURCES TO SUPPORT PROGRAMS AND SERVICES; AND PROMOTE DISEASE PREVENTION, EARLY TREATMENT AND HEALTHFUL LIFESTYLES.

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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 $17,348,100

Program Service Revenue $0

Investment Income $25,584

Other Revenue $0

TOTAL REVENUE $17,373,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,977

Fundraising Expenses $0

Program Expenses $15,396,204

Other Expenses $16,273,390

TOTAL EXPENSES $17,011,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,373,684	$14,823,302	+0.2%
Expenses	$17,011,367	$14,745,213	+0.2%
Net Income	$362,317	$78,089	+3.6%

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

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

$310,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHURR G EDWARDS	BOARD MEMBER	3.00	Director	$0	$0	$0
HAMID KHALIQUE	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN RUIZ	TREASURER	3.00	Officer Director	$0	$0	$0
MARJORIE CADOGAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHAELE RAYNOFF	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD THOMAS	BOARD MEMBER	3.00	Director	$0	$0	$0
SANDRA PIGGEE	PRESIDENT	3.00	Officer Director	$0	$0	$0
VICTOR QUARSHIE	BOARD MEMBER	3.00	Director	$0	$0	$0
ZAHRA ELMEKKAWY	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES PAINE	CEO	37.50	Officer	$222,500	$0	$222,500
JOSE VIRELLA	CFO	37.50	Officer	$84,852	$3,610	$88,462

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	$17,373,684	$17,011,367	$9,983,172	$362,317
2022	$14,823,302	$14,745,213	$8,199,638	$78,089
2021	$14,090,159	$13,570,080	$3,991,099	$520,079
2020	$11,838,501	$11,657,896	$3,441,859	$180,605
2019	$9,312,012	$8,928,992	$2,526,355	$383,020
2018	$10,267,972	$9,954,225	$2,308,690	$313,747

BRONX COMMUNITY HEALTH NETWORK