THE SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL

EIN: 464476527 501(c)(3) Education

BRONX, NY

Total Revenue
$8,290,096
Total Expenses
$8,882,503
Total Assets
$18,729,238
Net Assets
$492,534
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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
DAVID KRULWICH
Phone
9292917700
Tax Period
2024-07-01 to 2025-06-30

THE SOUTH BRONX EARLY COLLEGE ACADEMY CHARTER SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024.

Mission

THE SCHOOL PROVIDES A RIGOROUS AND COMPREHENSIVE LIBERAL ARTS EDUCATION TO STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,124,313
Program Service Revenue $6,091,855
Investment Income $70,088
Other Revenue $3,840
TOTAL REVENUE $8,290,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,936,182
Fundraising Expenses $17,443
Program Expenses $6,904,546
Other Expenses $2,946,321
TOTAL EXPENSES $8,882,503

Year-over-Year Comparison

2024 2023 Change
Revenue $8,290,096 $8,576,212 0.0%
Expenses $8,882,503 $9,738,683 -0.1%
Net Income $-592,407 $-1,162,471 -0.5%
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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Governance

Voting Members
9
Independent Members
9
Employees
67
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
$209,580
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVON RUSSELL CHAIR 1.00
Officer Director
$0 $0 $0
FELICIA FRANKLIN TREASURER 1.00
Officer Director
$0 $0 $0
NANCY BIBERMAN SECRETARY 1.00
Officer Director
$0 $0 $0
MEREDITH LEVERICH TRUSTEE 1.00
Director
$0 $0 $0
CRYSTAL LANE TRUSTEE 1.00
Director
$0 $0 $0
LORI CHEMLA TRUSTEE 1.00
Director
$0 $0 $0
ANDREA COHEN TRUSTEE 1.00
Director
$0 $0 $0
SABRINA HOPE KING TRUSTEE 1.00
Director
$0 $0 $0
JODI SCHNEIDER TRUSTEE 1.00
Director
$0 $0 $0
DAVID KRULWICH PRINCIPAL 40.00
Officer
$196,847 $12,733 $209,580
TKEYAH S ROBINSON VICE PRINCIPAL 40.00
Highest
$165,898 $11,934 $177,832
BEATRICE TINIO CO-DIRECTOR OF SSS 40.00
Highest
$126,128 $35,498 $161,626
JASMINE MARKS MATH TEACHER 40.00
Highest
$109,150 $11,978 $121,128
BRAIN FITZGIBBONS SOCIAL STUDIES TEACHER 40.00
Highest
$110,514 $11,465 $121,979
MICHELE PAGUAGA ELA TEACHER 40.00
Highest
$104,012 $11,465 $115,477
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 $8,290,096 $8,882,503 $18,729,238 $-592,407
2024 $8,576,212 $9,738,683 $20,684,702 $-1,162,471
2023 $9,660,831 $9,240,844 $23,036,954 $419,987
2022 $9,505,992 $8,475,025 $4,282,901 $1,030,967
2021 $8,110,781 $8,004,277 $4,160,010 $106,504
2020 $8,593,669 $8,876,467 $3,798,763 $-282,798
2019 $8,609,767 $8,427,289 $2,696,660 $182,478
2018 $7,893,046 $8,133,380 $1,910,306 $-240,334
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