THE LANDMARK SOCIETY OF WESTERN NEW YORK INC (EIN 160805166) - 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

1937

Legal Domicile

Principal Officer

WAYNE GOODMAN

Phone

5855467029

Tax Period

2023-07-01 to 2024-06-30

THE LANDMARK SOCIETY OF WESTERN NEW YORK INC, founded in 1937, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Net assets of $7.3M represent 64 months of operating reserves.

Mission

TO EDUCATE THE COMMUNITY AS TO THE SIGNIFICANCE OF THEIR ARCHITECTURAL AND HISTORIC HERITAGE THROUGH THE PRESERVATION, PROTECTION, IMPROVEMENT, AND RESTORATION OF SITES AND BUILDINGS IN WESTERN NEW YORK THAT ARE OF HISTORIC OR CIVIC INTEREST, ARCHITECTURAL OR NATURAL BEAUTY. THE ORGANIZATION IS SUPPORTED THROUGH EVENTS AND TOURS, GIFTS AND BEQUESTS, MEMBERSHIP, AND INVESTMENT INCOME.

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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 $385,525

Program Service Revenue $631,687

Investment Income $317,568

Other Revenue $22,630

TOTAL REVENUE $1,357,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,663

Fundraising Expenses $77,075

Program Expenses $1,075,784

Other Expenses $589,151

TOTAL EXPENSES $1,340,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,357,410	$1,415,072	0.0%
Expenses	$1,340,814	$1,564,321	-0.1%
Net Income	$16,596	$-149,249	-1.1%

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

193

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

$221,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LENAHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY FORSTER	VP-PROPERTIES	2.00	Officer Director	$0	$0	$0
JAMES MARASCO	VP-FINANCE & TREASURER	2.00	Officer Director	$0	$0	$0
KAREN HIGMAN	VP-DEVELOPMENT	2.00	Officer Director	$0	$0	$0
LAUREN GALLINA-PAYNE	VP-PRESERVATION	2.00	Officer Director	$0	$0	$0
WILLIAM PORTER SR	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER CARRETTA	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
KAREN WOLF	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
ERIN ANHEIER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER BRANDT	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG BURTON	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA DREHER	TRUSTEE	1.00	Director	$0	$0	$0
SHAWN DUNWOODY	TRUSTEE	1.00	Director	$0	$0	$0
GERALD GAMM	TRUSTEE	1.00	Director	$0	$0	$0
DORIAN HALL	TRUSTEE	1.00	Director	$0	$0	$0
GRANT HOLCOMB	TRUSTEE	1.00	Director	$0	$0	$0
KATE KARL	TRUSTEE	1.00	Director	$0	$0	$0
ESTHER KRAKOWER	TRUSTEE	1.00	Director	$0	$0	$0
JERRY LUDWIG	TRUSTEE	1.00	Director	$0	$0	$0
EBONY MILLER-WELSEY	TRUSTEE	1.00	Director	$0	$0	$0
RANDY MORGENSTERN	TRUSTEE	1.00	Director	$0	$0	$0
KIM PALMA	TRUSTEE	1.00	Director	$0	$0	$0
JANE PARKER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY POLLOCK	TRUSTEE	1.00	Director	$0	$0	$0
RONALD REED MD	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SARKIS	TRUSTEE	1.00	Director	$0	$0	$0
VICTOR SANCHEZ	TRUSTEE	1.00	Director	$0	$0	$0
LARRY STAUB	TRUSTEE	1.00	Director	$0	$0	$0
JASON STREB	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE GOODMAN	EXECUTIVE DIRECTOR	40.00	Officer	$137,586	$4,782	$142,368
ANDREW LAMBRIX	DIRECTOR OF FINANCE	40.00	Officer	$49,778	$28,956	$78,734

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	No data	No data	No data	No data
2024	$1,357,410	$1,340,814	$7,378,259	$16,596
2023	$1,415,072	$1,564,321	$6,897,662	$-149,249
2022	$1,031,820	$1,092,134	$6,537,112	$-60,314
2021	$1,131,548	$1,013,580	$7,475,935	$117,968
2020	$1,089,153	$1,143,225	$5,984,307	$-54,072
2019	$1,167,692	$1,264,488	$6,040,842	$-96,796

THE LANDMARK SOCIETY OF WESTERN NEW YORK INC