BronxCare Health Integrated Services System Inc (EIN 133929066) - 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

Phone

7189018580

Tax Period

2024-02-01 to 2025-01-31

BronxCare Health Integrated Services System Inc, founded in 1996, is a community nonprofit in the Health Care sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND MONITOR HEALTH CARE SERVICES PROVIDED TO THE BRONX COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,978,009

Program Service Revenue $0

Investment Income $3,654

Other Revenue $0

TOTAL REVENUE $6,981,663

Expense Breakdown

Grants Paid $6,223,460

Salaries & Benefits $674,256

Fundraising Expenses $0

Program Expenses $6,223,460

Other Expenses $83,947

TOTAL EXPENSES $6,981,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,981,663	$6,981,663	N/A
Expenses	$6,981,663	$6,981,663	N/A
Net Income	$0	$0	N/A

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

$303,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM L JONES JR	TREASURER	3.0	Officer Director	$0	$0	$0
ANDDY S PERDOMO	SECRETARY	3.0	Officer Director	$0	$0	$0
CORNELL NOLTON	VICE CHAIRPERSON	3.0	Officer Director	$0	$0	$0
REV DR BRUCE RIVERA	CHAIRPERSON	4.0	Officer Director	$0	$0	$0
IMMACULADA MORONTA	BOARD MEMBER	2.0	Director	$0	$0	$0
KEZIAH SULLIVAN	BOARD MEMBER	2.0	Director	$0	$0	$0
LYLA CORREOSO MD	BOARD MEMBER	2.0	Director	$0	$0	$0
WILBERT TEE LAWTON	BOARD MEMBER	2.0	Director	$0	$0	$0
WILLIAM B HAMER III	BOARD MEMBER	2.0	Director	$0	$0	$0
RICHARD PARKER	CFO	7.0	Officer	$43,098	$9,267	$52,365
SAUDAH MUHAMMAD	CEO	35.0	Officer	$218,709	$32,309	$251,018

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
2025	$6,981,663	$6,981,663	$1,552,423	No data
2024	$13,167,268	$13,232,652	$3,276,148	$-65,384
2023	$13,142,479	$13,242,864	$3,293,013	$-100,385
2022	$9,136,103	$9,019,750	$2,917,349	$116,353
2021	$7,002,385	$7,050,712	$2,214,501	$-48,327
2020	$6,091,434	$5,993,691	$2,070,758	$97,743
2019	$5,278,885	$5,278,885	$1,575,411	No data

BronxCare Health Integrated Services System Inc