BRONX CHILDREN'S MUSEUM (EIN 260579140) - 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

2006

Legal Domicile

Principal Officer

ARLENE G LEWIS BASCOM

Phone

3478347378

Tax Period

2023-01-01 to 2023-12-31

BRONX CHILDREN'S MUSEUM, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 119% operating deficit.

Mission

CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN.

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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 $1,142,972

Program Service Revenue $15,100

Investment Income $71

Other Revenue $118

TOTAL REVENUE $1,158,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,733,026

Fundraising Expenses $380,028

Program Expenses $1,900,077

Other Expenses $803,635

TOTAL EXPENSES $2,536,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,158,261	$1,766,598	-0.3%
Expenses	$2,536,661	$3,165,678	-0.2%
Net Income	$-1,378,400	$-1,399,080	0.0%

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

$359,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SHERMAN MD MPH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARLENE G LEWIS BASCOM CPA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAPAN VYAS	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD L STEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL HUGHES	MEMBER	1.00	Director	$0	$0	$0
KATE GREEN	MEMBER	1.00	Director	$0	$0	$0
LEE MICHEL	MEMBER	1.00	Director	$0	$0	$0
NICHOLAS P CROWELL	MEMBER	1.00	Director	$0	$0	$0
SHAUN BELLE	MEMBER	1.00	Director	$0	$0	$0
PAUL RAMIREZ	MEMBER	1.00	Director	$0	$0	$0
SARAH FLACCAVENTO	MEMBER	1.00	Director	$0	$0	$0
JILLIAN FAULLS	MEMBER	1.00	Director	$0	$0	$0
SUNNY HOSTIN	MEMBER	1.00	Director	$0	$0	$0
HON STANLEY GREEN	MEMBER	1.00	Director	$0	$0	$0
JOSE A RODRIGUEZ MD	MEMBER	1.00	Director	$0	$0	$0
AMANDA COLLADO-MILLIGAN	MEMBER	1.00	Director	$0	$0	$0
JOHN ABRONS	MEMBER	1.00	Director	$0	$0	$0
HOPE HARLEY	MEMBER	1.00	Director	$0	$0	$0
ANTONNIQUE DAY	MEMBER	1.00	Director	$0	$0	$0
APRIL D HORTON	MEMBER	1.00	Director	$0	$0	$0
JEANNE B MULLGRAV	MEMBER	1.00	Director	$0	$0	$0
CHELSEA POIRER	MEMBER	1.00	Director	$0	$0	$0
VALERIE M WASHINGTON ED D	MEMBER	1.00	Director	$0	$0	$0
ELLIE MEEK TWEEDY	MEMBER	1.00	Director	$0	$0	$0
FRED KAUFMAN	MEMBER	1.00	Director	$0	$0	$0
COURTNEY GARCIA	MEMBER	1.00	Director	$0	$0	$0
ALANNAH SHEERIN	MEMBER	1.00	Director	$0	$0	$0
DENISE ADUSEI	EXECUTIVE DIRECTOR	40.00	Officer	$139,394	$9,114	$148,508
CARLA PRECHT	EXE DIRECTOR THRU 12/23	40.00	Officer	$91,029	$2,645	$93,674
THU-NHI NGUYEN-PETIT	DEP. DIR FIN THRU 5/23	40.00	Officer	$53,768	$1,613	$55,381
JENELL HORTON	DIRECTOR OF OPERATIONS & FINANCE	40.00	Officer	$62,339	$0	$62,339

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	No data	No data	No data	No data
2023	$1,158,261	$2,536,661	$383,707	$-1,378,400
2022	$1,766,598	$3,165,678	$1,851,094	$-1,399,080
2021	$1,502,216	$1,564,793	$3,102,925	$-62,577
2020	$1,195,828	$1,832,641	$3,108,485	$-636,813
2019	$2,218,626	$1,677,935	$3,791,533	$540,691
2018	$2,281,625	$1,511,518	$3,304,186	$770,107

BRONX CHILDREN'S MUSEUM