SOUTH BRONX COMMUNITY CHARTER HIGH… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

JOHN CLEMENTE

Phone

9295790025

Tax Period

2024-07-01 to 2025-06-30

SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $10.1M in total revenue in fiscal year 2024. Expenses of $11.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL PROMOTES STUDENT EXCELLENCE THROUGH AN EMPHASIS ON ACADEMIC, PERSONAL AND PROFESSIONAL SKILLS IN A SUPPORTIVE AND RESPONSIVE LEARNING ENVIRONMENT. SBC STUDENTS GRADUATE WITH A POSITIVE SENSE OF SELF, READY TO DESIGN AND REALIZE THEIR FUTURES IN COLLEGE, COMMUNITY AND CAREER.

Program Service Accomplishments

Program 1

Expenses: $10,065,510 Revenue: $9,266,662

TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016. THE SCHOOL CURRENTLY HAS APPROXIMATELY 350...

TO SUPPORT THE EFFORTS AND MISSION OF SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN THE FALL OF 2016. THE SCHOOL CURRENTLY HAS APPROXIMATELY 350 STUDENTS COVERING GRADES 9 THROUGH 12.

Program 2

Expenses: $135,339 Revenue: $116,872

THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT...

THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS.

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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 $755,108

Program Service Revenue $9,383,534

Investment Income $1,442

Other Revenue $0

TOTAL REVENUE $10,140,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,719,862

Fundraising Expenses $66,877

Program Expenses $10,200,849

Other Expenses $6,217,382

TOTAL EXPENSES $11,937,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,140,084	$10,217,310	0.0%
Expenses	$11,937,244	$11,698,115	+0.0%
Net Income	$-1,797,160	$-1,480,805	+0.2%

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

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

$210,594

Total Directors

Key Employees

$200,812

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVAREZ SYMONETTE	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BUSCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REMA DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYLING BLANCO	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DUVAL	TRUSTEE	1.00	Director	$0	$0	$0
KUNJAN MEHTA	TRUSTEE	1.00	Director	$0	$0	$0
YERO HODGES	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN CHIN	TRUSTEE	1.00	Director	$0	$0	$0
PAUL ORTIZ	TRUSTEE	1.00	Director	$0	$0	$0
JANE KEHOE-HIGGINS	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CLEMENTE	EXECUTIVE DIRECTOR	40.00	Officer	$178,127	$32,467	$210,594
NATALIE FERRELL	CO-FOUNDER & YOUTH DEVELOP	40.00	Key Emp	$168,630	$32,182	$200,812
CHRISTIPHER FLEMING	ASSOCIATE DIRECTOR OF COMP	40.00	Highest	$120,213	$0	$120,213
ROBERT GULYA	ASSOCIATE DIRECTOR OF PERSONALIZE LEARNING	40.00	Highest	$108,753	$0	$108,753
CATHLEEN COLLAZO	ASSOCIATE DIRECTOR OF SOCIAL EMOTIONAL LEARNING	40.00	Highest	$114,382	$0	$114,382
GAYLENE ALEXIS	ASSOCIATE DIRECTOR OF ADAPTIVE OPERATIONS	40.00	Highest	$102,112	$0	$102,112

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	$10,140,084	$11,937,244	$47,368,935	$-1,797,160
2024	No data	No data	No data	No data
2023	$10,098,029	$11,268,265	$40,173,245	$-1,170,236
2022	$10,414,425	$8,825,047	$4,522,461	$1,589,378
2021	$6,106,059	$5,809,164	$3,647,569	$296,895
2020	$6,267,742	$6,029,152	$1,872,808	$238,590
2019	$5,206,738	$5,073,580	$1,735,050	$133,158
2018	$4,751,906	$3,920,648	$1,195,747	$831,258

SOUTH BRONX COMMUNITY CHARTER HIGH SCHOOL