BCHN HOLDINGS INC (EIN 933384380) - 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

2023

Legal Domicile

Principal Officer

JAMES PAINE PHD

Phone

7184057720

Tax Period

2024-01-01 to 2024-12-31

BCHN HOLDINGS INC, founded in 2023, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $927K, a strong 78% operating margin.

Mission

BCHN HOLDINGS, INC. WAS FORMED TO BENEFIT BRONX COMMUNITY HEALTH NETWORK, INC., FOR THE PURPOSE TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE RENOVATION OF A LEASED BUILDING LOCATED IN THE NORTHEAST SECTION OF THE BRONX, NEW YORK.

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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 $1,098,612

Program Service Revenue $0

Investment Income $91,016

Other Revenue $0

TOTAL REVENUE $1,189,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,318

Other Expenses $262,262

TOTAL EXPENSES $262,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,189,628	N/A	N/A
Expenses	$262,262	N/A	N/A
Net Income	$927,366	$0	N/A

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

N/A

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

$514,683

Total Directors

$325,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CAREY	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES PAINE	CEO/BOARD MEMBER	1.00	Officer Director	$0	$0	$325,000
JAY IZES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RUIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHEL HODGE EDD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA TENNY	CFO	1.00	Officer	$0	$8,998	$69,468
JOSE VIRELLA	OUTGOING CFO	1.00	Officer	$0	$17,252	$120,215

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	$1,189,628	$262,262	$6,123,285	$927,366

BCHN HOLDINGS INC