COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC (EIN 160788242) - 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

1934

Legal Domicile

Principal Officer

CHRISTOPHER SHEFFIELD

Phone

7162850985

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC, founded in 1934, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2024.

Mission

THE AGENCY PROVIDES REFERRAL, CRISIS, COMMUNITY SUPPORT AND RESIDENTIAL SERVICES FOR YOUTH AND ADULTS.

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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 $4,888,876

Program Service Revenue $7,926,483

Investment Income $50,510

Other Revenue $46,904

TOTAL REVENUE $12,912,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,306,578

Fundraising Expenses $0

Program Expenses $10,725,619

Other Expenses $5,254,456

TOTAL EXPENSES $12,561,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,912,773	$12,002,512	+0.1%
Expenses	$12,561,034	$11,423,173	+0.1%
Net Income	$351,739	$579,339	-0.4%

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

225

Volunteers

971

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

$277,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SHEFFIELD	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM GALLAGHER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HON KATHLEEN WOJTASZEK-GARIANO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PERCY	TREASURER	1.00	Officer Director	$0	$0	$0
REV LORA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SR ELIZABETH BROSMER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE ELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA GATTO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HENRY	DIRECTOR	1.00	Director	$0	$0	$0
KA-SHARA JORDON	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY LEE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MCMANN	DIRECTOR	1.00	Director	$0	$0	$0
REV KATHLEEN ORDIWAY	DIRECTOR	1.00	Director	$0	$0	$0
DR ROLANDA WARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN KRUEGER	CEO	40.00	Officer	$157,021	$15,600	$172,621
NATHALENE MOSLEY	CFO	40.00	Officer	$105,243	$0	$105,243

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	$12,912,773	$12,561,034	$6,253,355	$351,739
2023	$12,002,512	$11,423,173	$5,796,443	$579,339
2022	$10,457,361	$9,400,814	$5,033,721	$1,056,547
2021	$9,515,198	$7,805,690	$3,862,253	$1,709,508
2020	$7,829,590	$7,756,746	$2,962,576	$72,844
2019	$7,623,868	$7,547,179	$2,444,697	$76,689
2018	$7,334,287	$7,592,350	$2,545,428	$-258,063

COMMUNITY MISSIONS OF THE NIAGARA FRONTIER INC