BxArts Factory Inc (EIN 472559080) - 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

2014

Legal Domicile

Principal Officer

Yolanda L Rodriguez Delgado

Phone

6468201449

Tax Period

2024-07-01 to 2025-06-30

BxArts Factory Inc, founded in 2014, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $49K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 36% operating margin.

Mission

BxArts mission is to make art accessible to everyone 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,394

Program Service Revenue $0

Investment Income $0

Other Revenue $24,936

TOTAL REVENUE $49,330

Expense Breakdown

Grants Paid $6,074

Salaries & Benefits $13,203

Fundraising Expenses $0

Program Expenses $9,353

Other Expenses $12,327

TOTAL EXPENSES $31,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,330	$25,032	+1.0%
Expenses	$31,604	$43,741	-0.3%
Net Income	$17,726	$-18,709	-1.9%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA L RODRIQUEZ	CEO	0.00	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
2025	$49,330	$31,604	$30,100	$17,726
2025	$49,330	$31,604	$30,100	$17,726
2024	$25,032	$43,741	$16,783	$-18,709
2024	$25,032	$43,741	$16,783	$-18,709
2023	$71,635	$60,758	$30,365	$10,877
2023	$71,635	$60,758	$30,365	$10,877

BxArts Factory Inc