United Bronx Parents Inc (EIN 136203312) - 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

1966

Legal Domicile

Principal Officer

Raul Russi

Phone

7182929808

Tax Period

2024-07-01 to 2025-06-30

United Bronx Parents Inc, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $10.8M in total revenue in fiscal year 2024.

Mission

To provide the basic human services necessary for families and individuals to obtain self-proficiency.

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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 $8,323,060

Program Service Revenue $2,395,074

Investment Income $55,426

Other Revenue $0

TOTAL REVENUE $10,773,560

Expense Breakdown

Grants Paid $1,965,574

Salaries & Benefits $4,699,734

Fundraising Expenses $0

Program Expenses $10,635,668

Other Expenses $4,690,917

TOTAL EXPENSES $11,356,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,773,560	$10,972,508	0.0%
Expenses	$11,356,225	$11,105,888	+0.0%
Net Income	$-582,665	$-133,380	+3.4%

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

120

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

$2,972,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL RUSSI	PRESIDENT	1.0	Officer	$0	$101,830	$998,427
LYMARIS ALBORS	CHIEF EXECUTIVE OFFICER	2.0	Officer	$0	$56,068	$892,752
JOSE A RODRIGUEZ	CHIEF LEGAL OFFICER/ EVP	2.0	Officer	$0	$30,262	$592,593
VICKY GATELL	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$46,781	$488,994
EVELYN ECCLES	DIRECTOR OF FINANCE	40.0	Highest	$209,470	$10,783	$220,253
GEORGE AZIZ	CONTROLLER	40.0	Highest	$130,890	$40,941	$171,831
Yurilka Hernandez	AVP of Crisis & Care	40.0	Highest	$135,725	$26,903	$162,628
FEDERICO PEREZ	CHAIR	1.0	Officer Director	$0	$0	$0
FRANK QUILES	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ALMA R CANDELAS	MEMBER	1.0	Officer Director	$0	$0	$0
AILEEN PEREZ	TREASURER	1.0	Officer Director	$0	$0	$0

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	$10,773,560	$11,356,225	$30,360,334	$-582,665
2024	$10,972,508	$11,105,888	$29,180,875	$-133,380
2023	$12,715,922	$12,181,724	$29,027,301	$534,198
2022	$11,726,289	$11,445,591	$28,918,139	$280,698
2021	$11,638,478	$12,212,845	$29,568,734	$-574,367
2020	$11,546,813	$11,850,019	$27,009,712	$-303,206
2019	$12,950,366	$12,673,248	$27,077,816	$277,118
2018	$13,931,394	$13,422,529	$28,089,352	$508,865

United Bronx Parents Inc