MID-BRONX SENIOR CITIZENS COUNCIL … - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

JEANETTE PURYEAR

Phone

7185888200

Tax Period

2023-07-01 to 2024-06-30

MID-BRONX SENIOR CITIZENS COUNCIL INC, founded in 1973, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 42% operating margin.

Mission

THE ORGANIZATION IS A CATALYST FOR COMMUNITY TRANSFORMATION, A SOCIAL SERVICE ORGANIZATION OFFERING COMPREHENSIVE SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING OF LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS AFTER SCHOOL, SCHOOL/TO WORK WORKFORCE DEVELOPMENT, NUTRITION PROGRAMS FOR CHILDREN, ADULTS AND THE ELDERLY, TRANSPORTATION SERVICES, HOMECARE SERVICES AND CASE MANAGEMENT SERVICES FOR ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $1,516,846 Revenue: $1,302,234

ANDREW FREEDMAN HOME - FAMILY PRESERVATION CENTER, EDUCATIONAL SERVICES FOR CHILDREN AND ADULTS, AFTER SCHOOL PROGRAM, ART PROGRAMMING, WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT.

Program 2

Expenses: $915,361

DFTA NEIGHBORHOOD CENTER - PROVIDES MEALS AND ACTIVITIES FOR SENIORS IN THE COMMUNITY. PROJECT HOMEBOUND NUTRITION SUPPORTIVE SERVICES PROGRAM - PROVIDES SERVICES & MEALS TO HOMEBOUND ELDERLY.

Program 3

Expenses: $293,092 Revenue: $554

DFTA TRANSPORATION - MBSCC HELP OLDER ADULTS GET AROUND SAFELY. TRANSPORTATION SERVICES ARE AVAILABLE FOR ESSENTIAL MEDICAL AND SOCIAL SERVICE APPOINTMENTS FOR PEOPLE AGE 60 AND OLDER WHO LACK ACCESS...

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,483,666

Program Service Revenue $2,298,547

Investment Income $1,841,745

Other Revenue $113,153

TOTAL REVENUE $6,737,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,149,619

Fundraising Expenses $0

Program Expenses $2,866,889

Other Expenses $2,779,546

TOTAL EXPENSES $3,929,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,737,111	$4,372,402	+0.5%
Expenses	$3,929,165	$3,834,724	+0.0%
Net Income	$2,807,946	$537,678	+4.2%

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

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

$514,391

Total Directors

$311,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE PURYEAR	SECRETARY/EX	21.00	Officer Director	$198,914	$36,310	$311,124
LUZVIMINDA ONGTECO	DEPUTY DIR.	25.00	Officer	$0	$36,310	$203,267
DR JOE ALBERT BUSH SR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY COLEMAN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
DR MADAN PAUL	TREASURER	1.00	Officer Director	$0	$0	$0
JULIETTE CANNADY	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACIELA NAVARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN HIRSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND JONES	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$6,737,111	$3,929,165	$13,760,973	$2,807,946
2023	$3,769,628	$3,760,768	$11,840,341	$8,860
2022	$4,655,105	$3,547,526	$7,212,015	$1,107,579
2022	$4,154,470	$3,126,796	$7,462,802	$1,027,674
2021	$4,765,121	$4,254,363	$6,738,383	$510,758
2021	$4,588,756	$4,224,736	$6,104,185	$364,020
2020	$7,359,083	$6,303,921	$6,100,515	$1,055,162
2020	$7,402,911	$6,081,881	$6,481,629	$1,321,030
2019	$6,432,882	$7,274,091	$4,959,583	$-841,209
2018	$6,225,882	$6,339,271	$5,894,797	$-113,389
2018	$6,485,327	$6,510,936	$5,709,074	$-25,609

MID-BRONX SENIOR CITIZENS COUNCIL INC