THE BRONX HEALTH LINK INC (EIN 134045022) - 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

1998

Legal Domicile

Principal Officer

Shirley Leyro

Phone

7185902648

Tax Period

2024-01-01 to 2024-12-31

THE BRONX HEALTH LINK INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $641K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $131K, a strong 20% operating margin.

Mission

The Bronx Health Link, Inc. is dedicated to creating linkages between different providers, coalitions and organizations to improve community health services

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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 $640,054

Program Service Revenue $0

Investment Income $712

Other Revenue $187

TOTAL REVENUE $640,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,788

Fundraising Expenses $0

Program Expenses $412,620

Other Expenses $266,931

TOTAL EXPENSES $509,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,953	$725,228	-0.1%
Expenses	$509,719	$618,719	-0.2%
Net Income	$131,234	$106,509	+0.2%

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

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

$57,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Archer-Dyer	Board Chairperson	1.00	Director	$0	$0	$0
Mahnoor Jaura	Board Secretary	1.00	Director	$0	$0	$0
Robert Sancho	Board member	1.00	Director	$0	$0	$0
Melissa Cebollero	Board member	1.00	Director	$0	$0	$0
Jessica Fernandez	Board member	1.00	Director	$0	$0	$0
Lois J Bookhardt-Murry	Board member	1.00	Director	$0	$0	$0
Luis Marrero	Board member	1.00	Director	$0	$0	$0
Jillian Cherry	Board member	1.00	Director	$0	$0	$0
Shirley Leyro	Executive Director	14.00	Officer	$57,780	$0	$57,780

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	$640,953	$509,719	$625,012	$131,234
2024	$640,953	$509,719	$625,012	$131,234
2023	$725,228	$618,719	$486,878	$106,509
2022	$639,522	$543,625	$389,974	$95,897
2021	$283,439	$272,520	$287,833	$10,919
2020	$287,301	$306,806	$274,640	$-19,505
2019	$303,333	$373,260	$289,495	$-69,927
2018	$447,177	$447,697	$364,775	$-520

THE BRONX HEALTH LINK INC