GOODWILL INDUSTRIES OF WESTERN NEW YORK

EIN: 160761225 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$26,782,991
Total Expenses
$26,100,715
Total Assets
$34,068,280
Net Assets
$16,347,360
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NY
Principal Officer
THOMAS ULBRICH
Phone
7168543494
Tax Period
2025-01-01 to 2025-12-31

GOODWILL INDUSTRIES OF WESTERN NEW YORK, founded in 1920, is a mid-sized nonprofit in the Human Services sector that reported $26.8M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY HELPING THEM OVERCOME BARRIERS AND REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $410,568
Program Service Revenue $25,911,195
Investment Income $420,167
Other Revenue $41,061
TOTAL REVENUE $26,782,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,982,332
Fundraising Expenses $0
Program Expenses $23,315,567
Other Expenses $14,118,383
TOTAL EXPENSES $26,100,715

Year-over-Year Comparison

2025 2024 Change
Revenue $26,782,991 $24,554,326 +0.1%
Expenses $26,100,715 $23,745,330 +0.1%
Net Income $682,276 $808,996 -0.2%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
574
Volunteers
50

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
5
$284,742
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA PETRONIO BOARD MEMBER 1.00
Director
$0 $0 $0
ASANTEWA HOLLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAN HARE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE GIANCARLO BOARD MEMBER 1.00
Director
$0 $0 $0
FELICIA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK LOTEMPIO III BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
ARLESA SHEPARD BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE CROGLIO BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS GEIGER BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA FREDERICK BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN ZIMMER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS ULBRICH PRESIDENT/CEO 40.00
Officer
$265,691 $19,051 $284,742
MELISSA STEPHAN CHAIR 1.00
Officer
$0 $0 $0
CHERYL PROUT TREASURER 1.00
Officer
$0 $0 $0
BRENDAN MCINTYRE VICE CHAIR 1.00
Officer
$0 $0 $0
BETSEY DELLBOVI SECRETARY 1.00
Officer
$0 $0 $0
LINDSAY BATROWNY CFO 40.00
Highest
$134,332 $7,082 $141,414
RANDI MURPHY VICE PRESIDENT, WORKFORCE DEVELOPMENT 40.00
Highest
$121,640 $19,051 $140,691
KRISTIE FOSTER DIRECTOR, RETAIL OPERATIONS 40.00
Highest
$105,146 $19,051 $124,197
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 $26,782,991 $26,100,715 $34,068,280 $682,276
2024 No data No data No data No data
2023 $21,060,060 $19,312,922 $29,117,753 $1,747,138
2022 $16,491,890 $15,755,261 $24,135,157 $736,629
2021 $17,775,234 $10,558,932 $12,762,561 $7,216,302
2020 $8,623,707 $9,912,429 $7,691,856 $-1,288,722
2019 $11,763,410 $11,621,038 $6,576,355 $142,372
2018 $9,657,621 $9,500,823 $5,773,442 $156,798
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GOODWILL INDUSTRIES OF WESTERN NEW YORK with other nonprofits in New York and across the country.