ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC (EIN 861950279) - 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

2021

Legal Domicile

Principal Officer

ANN JENKINS

Phone

9143417022

Tax Period

2023-08-01 to 2024-07-31

ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC, founded in 2021, is a small nonprofit in the Education sector that reported $295K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 679% operating deficit.

Mission

TO PROVIDE A NURTURING PLACE WHERE YOUNG CHILDREN OF THE BRONX ARE VALUED AND EMPOWERED THROUGH QUALITY EDUCATION.

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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 $209,220

Program Service Revenue $0

Investment Income $85,868

Other Revenue $0

TOTAL REVENUE $295,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,279

Fundraising Expenses $0

Program Expenses $1,697,870

Other Expenses $1,525,706

TOTAL EXPENSES $2,297,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,088	$1,954,558	-0.8%
Expenses	$2,297,985	$183,808	+11.5%
Net Income	$-2,002,897	$1,770,750	-2.1%

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

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

$158,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN JENKINS	CO-CHAIR	15.00	Officer Director	$0	$0	$0
KATHERINE TURLEY	CO-CHAIR	15.00	Officer Director	$0	$0	$0
DAN LASORTE	TREASURER	20.00	Officer Director	$0	$0	$0
JESSICA KELLY	SECRETARY	20.00	Officer Director	$0	$0	$0
MONICA MAJOR	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PANORA	DIRECTOR	1.00	Director	$0	$0	$0
VYASA TEWARI	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MARMOLEJOS	HEAD OF SCHOOL	50.00	Officer	$151,323	$7,557	$158,880

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	$295,088	$2,297,985	$10,379,137	$-2,002,897
2023	$5,215,162	$1,861,831	$9,944,425	$3,353,331
2023	$1,954,558	$183,808	$12,657,601	$1,770,750
2022	$500,000	$87,308	$440,242	$412,692

ESCUELA COMUNITARIA DEL BRONXBRONX COMMUNITY SCHOOL INC