THE BRONX COUNTY HISTORICAL SOCIETY

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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

1955

Legal Domicile

Principal Officer

DR GARY D HERMALYN

Phone

7188818900

Tax Period

2024-07-01 to 2025-06-30

THE BRONX COUNTY HISTORICAL SOCIETY, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $941K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

THE BRONX IS A MICROCOSM OF THE STORY OF AMERICA. THE BRONX IS HOME TO 1.4 MILLION PEOPLE WITH A RICH DIVERSITY OF ETHNIC AND CULTURAL BACKGROUNDS. SINCE COLONIAL DAYS, THE BRONX HAS STOOD AT THE CROSSROADS OF AMERICAN HISTORY. THE BRONX COUNTY HISTORICAL SOCIETY WAS

Program Service Accomplishments

Program 1

Expenses: $599,901 Revenue: $56,196

OPERATION OF LOCAL HISTORIC FACILITIES - POE COTTAGE, VALENTINE-VARIAN HOUSE 3309 AND 3313 BAINBRIDGE AVENUE, INCLUDING THE BRONX COUNTY MUSUEM, ARCHIVES, MAINTAINING AND OPERATING HISTORICAL SITES...

Program 2

EDUCATIONAL PROGRAMS AND RESEARCH ON ITEMS OF LOCAL HISTORIC IMPORTANCE INCLUDING MAINTENANCE OF MUSEUM COLLECTIONS.

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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 $743,479

Program Service Revenue $0

Investment Income $29,781

Other Revenue $168,016

TOTAL REVENUE $941,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,185

Fundraising Expenses $0

Program Expenses $599,901

Other Expenses $539,090

TOTAL EXPENSES $923,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,276	$1,170,812	-0.2%
Expenses	$923,275	$840,950	+0.1%
Net Income	$18,001	$329,862	-0.9%

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

N/A

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

$43,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KUTNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOEL PODGOR	TRUSTEE	5.00	Officer Director	$0	$0	$0
PROF LLOYD ULTAN	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT ESNARD	TRUSTEE	1.00	Director	$0	$0	$0
PAT LOGAN	TREASURER	3.00	Officer Director	$0	$0	$0
TONY MORANTE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MEI SEI FONG	TRUSTEE	1.00	Director	$0	$0	$0
LARRY BARRAZOTTO	SECRETARY	1.00	Director	$0	$0	$0
JAC ZDREAMER	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BAKTIDY	TRUSTEE	1.00	Director	$0	$0	$0
GIL WALTON	TRUSTEE	1.00	Director	$0	$0	$0
DR GARY D HERMALYN	EXECUTIVE DIRECTOR	32.00	Officer	$43,610	$0	$43,610

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	$941,276	$923,275	$1,712,356	$18,001
2024	$1,170,812	$840,950	$1,703,954	$329,862
2023	$924,577	$873,345	$1,709,984	$51,232
2022	$856,623	$679,044	$1,491,629	$177,579
2021	$749,239	$543,120	$1,423,428	$206,119
2020	$641,569	$638,936	$1,268,998	$2,633
2019	$802,787	$809,563	$1,179,595	$-6,776
2018	$805,012	$810,309	$1,148,261	$-5,297