THE BRONX IS BLOOMING

EIN: 463141885 501(c)(3) Environment

Bronx, NY

Total Revenue
$883,918
Total Expenses
$617,203
Total Assets
$559,638
Net Assets
$534,416
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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
2013
Legal Domicile
NY
Principal Officer
JENNIFER BEAUGRAND
Phone
9173784242
Tax Period
2023-01-01 to 2023-12-31

THE BRONX IS BLOOMING, founded in 2013, is a small nonprofit in the Environment sector that reported $884K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 30% operating margin.

Mission

At The Bronx is Blooming BiB, our mission is to grow and support a culture of environmental stewardship in the Bronx. BiB inspires communities to advocate for their parkland as well as promote civic engagement, youth development, and community building. The Bronx is Blooming trains local youth to lead volunteer projects in Bronx parks. Our programs allow Bronx residents to drive change in their neighborhoods. We work to cultivate a community of protectors of natural resources in the Bronx.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $735,980
Program Service Revenue $147,938
Investment Income $0
Other Revenue $0
TOTAL REVENUE $883,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,318
Fundraising Expenses $0
Program Expenses $486,005
Other Expenses $202,885
TOTAL EXPENSES $617,203

Year-over-Year Comparison

2023 2022 Change
Revenue $883,918 $546,602 +0.6%
Expenses $617,203 $418,051 +0.5%
Net Income $266,715 $128,551 +1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
31
Volunteers
N/A

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
4
$82,614
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER BEAUGRAND EXECUTIVE DIRECTOR 035.00
Officer
$82,614 $0 $82,614
DART WESTPHAL BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINE WHELAN BOARD MEMBER N/A
Director
$0 $0 $0
ROBERTA TODRAS BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL KOZOL BOARD MEMBER N/A
Director
$0 $0 $0
JOHN SPILLANE BOARD MEMBER N/A
Director
$0 $0 $0
AILEEN REYNOLDS BOARD MEMBER N/A
Director
$0 $0 $0
SHARA PERLMAN BORUS BOARD CHAIR N/A
Officer
$0 $0 $0
BRANDY COCHRANE TREASURER N/A
Officer
$0 $0 $0
KAROLYN CHAMBERLIN SECRETARY N/A
Officer
$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
2024 No data No data No data No data
2023 $883,918 $617,203 $559,638 $266,715
2022 $546,602 $418,051 $280,539 $128,551
2022 $555,003 $421,713 $280,539 $133,290
2021 $376,347 $260,282 $139,150 $116,065
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