Bronx Land Trust (EIN 201039910) - 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

1999

Legal Domicile

Phone

3472214808

Tax Period

2024-05-01 to 2025-04-30

Bronx Land Trust, founded in 1999, is a small nonprofit in the Environment sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 75% operating margin.

Mission

TO PROTECT, PRESERVE AND MAINTAIN OPEN SPACE PROPERTIES FOR PUBLIC USE IN THE BRONX, NY THROUGH WORKSHOPS, GARDENING PROGRAMS,EVENTS AND LAND ACQUISTION

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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 $4,856

Program Service Revenue $266,380

Investment Income $9,406

Other Revenue $0

TOTAL REVENUE $280,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,887

Other Expenses $69,887

TOTAL EXPENSES $69,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,642	$100,400	+1.8%
Expenses	$69,887	$358,272	-0.8%
Net Income	$210,755	$-257,872	-1.8%

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

350

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
Ramon Andino	President	5.00	$0	$0	$0
James Melendez	Treasurer	10.00	$0	$0	$0
Elidia Cuatle	Co-Treasurer	2.00	$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	$280,642	$69,887	$951,944	$210,755
2024	$100,400	$358,272	$703,411	$-257,872
2023	$340,642	$46,996	$962,912	$293,646
2022	$37,065	$13,072	$662,922	$23,993
2021	$22,730	$11,730	$638,836	$11,000

Bronx Land Trust