BRONX RIVER ALLIANCE INC (EIN 753001587) - 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

2001

Legal Domicile

Principal Officer

SIDDHARTHA SANCHEZ

Phone

7184304665

Tax Period

2023-01-01 to 2023-12-31

BRONX RIVER ALLIANCE INC, founded in 2001, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE BRONX RIVER ALLIANCE SERVES AS A COORDINATED VOICE FOR THE RIVER AND WORKS IN HARMONIOUS PARTNERSHIP TO PROTECT, IMPROVE, AND RESTORE THE BRONX RIVER CORRIDOR AND GREENWAY FOR THE COMMUNITIES THROUGH WHICH IT FLOWS.

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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 $1,681,342

Program Service Revenue $0

Investment Income $28,027

Other Revenue $51,368

TOTAL REVENUE $1,760,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,152

Fundraising Expenses $285,485

Program Expenses $1,251,052

Other Expenses $644,291

TOTAL EXPENSES $1,950,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,760,737	$1,685,082	+0.0%
Expenses	$1,950,688	$1,454,098	+0.3%
Net Income	$-189,951	$230,984	-1.8%

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

1447

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

$92,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NILKA MARTELL	CHAIR	4.00	Officer Director	$0	$0	$0
CAROLYN MCLAUGHLIN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ETHAN STRELL	SECRETARY	4.00	Officer Director	$0	$0	$0
JONATHAN ROOK	TREASURER	4.00	Officer Director	$0	$0	$0
RAJI KALRA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MASHIA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PERINO	DIRECTOR	1.00	Director	$0	$0	$0
JOAN BYRON	DIRECTOR	1.00	Director	$0	$0	$0
MARIT LARSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHUFFLER	DIRECTOR	1.00	Director	$0	$0	$0
RAFAEL BARBOSA	DIRECTOR	1.00	Director	$0	$0	$0
MAARTEN DE KADT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FIGUEROA	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN VAZUEZ IRIZARRY	DIRECTOR	1.00	Director	$0	$0	$0
ELENA CONTE	INTERIM EXECUTIVE DIR	35.00	Officer	$92,811	$0	$92,811

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	$1,760,737	$1,950,688	$1,878,301	$-189,951
2022	$1,685,082	$1,454,098	$2,021,349	$230,984
2021	$1,231,886	$1,070,581	$1,741,591	$161,305
2020	$1,133,380	$974,475	$1,572,785	$158,905
2019	$802,505	$914,335	$1,426,567	$-111,830
2018	$1,026,769	$1,278,697	$1,532,365	$-251,928

BRONX RIVER ALLIANCE INC