South Bronx United Inc (EIN 264064041) - 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

2009

Legal Domicile

Phone

7184049281

Tax Period

2024-07-01 to 2025-06-30

South Bronx United Inc, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

South Bronx United uses soccer as a tool for social change. South Bronx United aims to help youth build character, teamwork, and leadership so that they can succeed in high school, college, careers, their community and beyond. South Bronx United strives to promote educational achievement, health and wellness, and character development through activities on and off the soccer field and to unite a diverse group of individuals and an incredibly diverse community toward common positive goals

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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 $2,495,507

Program Service Revenue $246,388

Investment Income $105,709

Other Revenue $192,335

TOTAL REVENUE $3,039,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,026,619

Fundraising Expenses $376,283

Program Expenses $2,489,984

Other Expenses $1,010,705

TOTAL EXPENSES $3,037,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,039,939	$4,430,597	-0.3%
Expenses	$3,037,324	$2,466,904	+0.2%
Net Income	$2,615	$1,963,693	-1.0%

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

356

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

$98,500

Total Directors

$98,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew So	Executive Dir.	50.00	Officer Director	$98,500	$0	$98,500
Amanda Donohue	Director	1.00	Director	$0	$0	$0
Nicole Faurot	Secretary	1.00	Officer Director	$0	$0	$0
Jon Lee	Chairman	1.00	Officer Director	$0	$0	$0
Derrick Johnson	Director	1.00	Director	$0	$0	$0
Sam Choi	Director	1.00	Director	$0	$0	$0
Pranav Sawjiany	Director	1.00	Director	$0	$0	$0
Stephanie So	Director	1.00	Director	$0	$0	$0
Hanan Thabet	Vice Chair	1.00	Officer Director	$0	$0	$0
Kerry Van Voris	Director	1.00	Director	$0	$0	$0
Channon Greenfield	President	1.00	Director	$0	$0	$0
Daniel Kraut	Director	1.00	Director	$0	$0	$0
Mila Yankova	Director	1.00	Director	$0	$0	$0
Zachary Rubin	Director	1.00	Director	$0	$0	$0
Aaron J Reisman	Director	1.00	Director	$0	$0	$0
Matthew Ross	Director	1.00	Director	$0	$0	$0
Jeff Sterrett	Treasurer	1.00	Officer Director	$0	$0	$0
Quincy Evans	Director	1.00	Director	$0	$0	$0
Sarah Smith	Director	1.00	Director	$0	$0	$0
Nicholas Ohler	Director	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	$3,039,939	$3,037,324	$4,442,117	$2,615
2024	No data	No data	No data	No data
2023	$1,897,367	$2,114,019	$2,678,136	$-216,652
2022	$1,867,377	$1,747,196	$1,448,632	$120,181
2021	$1,626,962	$1,479,296	$1,481,673	$147,666
2020	$1,456,647	$1,366,561	$1,280,710	$90,086
2019	$1,426,674	$1,087,692	$1,094,370	$338,982
2018	$1,086,233	$869,197	$723,772	$217,036

South Bronx United Inc