YOUNG AUDIENCES OF WESTERN NEW YORK INC D/B/A ARTS FOR LEARNING WNY (EIN 160916472) - 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

1967

Legal Domicile

Principal Officer

MICHAEL THOMAS

Phone

7168810917

Tax Period

2024-07-01 to 2025-06-30

YOUNG AUDIENCES OF WESTERN NEW YORK INC D/B/A ARTS FOR LEARNING WNY, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $878K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $803K left a modest 9% surplus.

Mission

TO INSPIRE, EXPAND LEARNING, AND STRENGTHEN OUR COMMUNITY THROUGH ENGAGEMENT WITH THE ARTS.

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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 $639,810

Program Service Revenue $228,078

Investment Income $7,779

Other Revenue $2,636

TOTAL REVENUE $878,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,483

Fundraising Expenses $68,903

Program Expenses $641,199

Other Expenses $403,452

TOTAL EXPENSES $802,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$878,303	$758,269	+0.2%
Expenses	$802,711	$696,682	+0.2%
Net Income	$75,592	$61,587	+0.2%

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

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

$89,945

Total Directors

$89,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CAMP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM HOWE	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER KIMMINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY THOMAS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL LESLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMELIA SCHRADER	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,045	$8,900	$89,945
JASON DESIDERIO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WOLSINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLOW LINTON	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$878,303	$802,711	$416,687	$75,592
2024	$758,269	$696,682	$320,930	$61,587
2023	$815,422	$893,606	$269,122	$-78,184
2022	$769,517	$684,338	$331,881	$85,179
2021	$545,280	$445,796	$300,706	$99,484
2020	$612,814	$576,680	$218,888	$36,134
2019	$719,581	$724,424	$186,108	$-4,843

YOUNG AUDIENCES OF WESTERN NEW YORK INC D/B/A ARTS FOR LEARNING WNY