SOCIETY OF ST VINCENT DE PAUL OF BUFFALO & WESTERN NEW YORK INC (EIN 160747359) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1922

Legal Domicile

Principal Officer

MARK ZIRNHELD

Phone

7168823360

Tax Period

2024-07-01 to 2025-06-30

SOCIETY OF ST VINCENT DE PAUL OF BUFFALO & WESTERN NEW YORK INC, founded in 1922, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.6M left a modest 11% surplus.

Mission

SERVING THE NEEDY OF WESTERN NEW YORK. THESE SERVICES INCLUDE A DINING ROOM AND DISCOUNT STORE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,047,318

Program Service Revenue $1,454,371

Investment Income $296,870

Other Revenue $125,607

TOTAL REVENUE $2,924,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,234

Fundraising Expenses $35,930

Program Expenses $2,166,214

Other Expenses $1,828,539

TOTAL EXPENSES $2,608,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,924,166	$2,809,177	+0.0%
Expenses	$2,608,773	$2,991,411	-0.1%
Net Income	$315,393	$-182,234	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

963

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

$108,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MALONEY	TREASURER	5.00	Officer Director	$0	$0	$0
MARGARET HOREY	NIAGARA/ORLEANS DISTRICT PRESIDENT	5.00	Director	$0	$0	$0
JOHN WOOD	SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERYL FRANK	PRESIDENT	25.00	Officer Director	$0	$0	$0
MARION KOPIN	ADVISOR	5.00	Director	$0	$0	$0
MARK JARNOT	GENESEE/WYOMING DISTRICT PRESIDENT	5.00	Director	$0	$0	$0
MICHAEL MANN	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL REILLY	SOUTHERN ERIE DISTRICT PRESIDENT	5.00	Director	$0	$0	$0
DEACON ROBERT WAGNER	SPIRITUAL ADVISOR	5.00	Director	$0	$0	$0
VINCENT HANLEY	ADVISOR	5.00	Director	$0	$0	$0
KATHY ELIAS	BUFFALO DISTRICT PRESIDENT	5.00	Director	$0	$0	$0
ADAM SUMLIN	FIRST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA BORCZYNSKI	NORTHERN ERIE DISTRICT PRESIDENT	5.00	Director	$0	$0	$0
HONORABLE JEREMIAH MCCARTHY	ADVISOR	5.00	Director	$0	$0	$0
MARCY STEINER	ADVISOR	5.00	Director	$0	$0	$0
BRIAN CASEY	ADVISOR	5.00	Director	$0	$0	$0
MARK ZIRNHELD	EXECUTIVE DIRECTOR	55.00	Officer	$91,544	$16,614	$108,158

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	$2,924,166	$2,608,773	$2,781,299	$315,393
2024	$2,809,177	$2,991,411	$2,764,231	$-182,234
2023	$2,412,304	$2,338,763	$2,723,190	$73,541
2022	$2,057,309	$1,990,033	$2,464,860	$67,276
2021	$1,943,437	$1,735,264	$2,817,491	$208,173
2020	$1,511,482	$1,806,139	$2,486,913	$-294,657
2019	$1,748,143	$1,907,315	$2,636,695	$-159,172

SOCIETY OF ST VINCENT DE PAUL OF BUFFALO & WESTERN NEW YORK INC