NIAGARA COMMUNITY ACTION PROGRAM INC

EIN: 160919885 501(c)(3)

NIAGARA FALLS, NY

Total Revenue
$2,977,163
Total Expenses
$3,032,081
Total Assets
$1,838,449
Net Assets
$1,478,582
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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
NY
Principal Officer
SUZANNE SHEARS
Phone
7162859681
Tax Period
2024-11-01 to 2025-10-31

NIAGARA COMMUNITY ACTION PROGRAM INC, founded in 1967, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO REDUCE THE POVERTY IN NIAGARA COUNTY BY INITIATING AND CONDUCTING PROGRAMS OF SELF-SUFFICIENCY AND TO EMPOWER INDIVIDUALS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,798,317
Program Service Revenue $136,925
Investment Income $11,205
Other Revenue $30,716
TOTAL REVENUE $2,977,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,867,441
Fundraising Expenses $0
Program Expenses $2,661,860
Other Expenses $1,164,640
TOTAL EXPENSES $3,032,081

Year-over-Year Comparison

2024 2023 Change
Revenue $2,977,163 $2,991,866 0.0%
Expenses $3,032,081 $3,026,977 +0.0%
Net Income $-54,918 $-35,111 +0.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
41
Volunteers
14

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
6
$157,867
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT PECORARO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOHN LOMBARDI III VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
TIM BEACH SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREA HASELEY TREASURER 1.00
Officer Director
$0 $0 $0
OWEN STEED MEMBER AT LARGE 1.00
Director
$0 $0 $0
GARY HEUCK MEMBER AT LARGE 1.00
Director
$0 $0 $0
JAMES PYRA MEMBER AT LARGE 1.00
Director
$0 $0 $0
MICHAEL LEE DIRECTOR 0.50
Director
$0 $0 $0
DENNIS STACHERA DIRECTOR 0.50
Director
$0 $0 $0
KATERI SERPAS DIRECTOR 0.50
Director
$0 $0 $0
ANDREW KIRSCH DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLYANN MEAL DIRECTOR 0.50
Director
$0 $0 $0
KATHRYN HALL DIRECTOR 0.50
Director
$0 $0 $0
JOYCE SCOTT DIRECTOR 0.50
Director
$0 $0 $0
PETER ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
PAUL WILSON FISCAL DIRECTOR 40.00
Officer
$68,098 $10,124 $78,222
SUZANNE SHEARS C.E.O. 40.00
Officer
$79,111 $534 $79,645
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 $2,977,163 $3,032,081 $1,838,449 $-54,918
2024 $2,991,866 $3,026,977 $2,070,724 $-35,111
2023 $2,748,774 $2,533,225 $1,957,807 $215,549
2022 $2,920,913 $2,846,462 $1,587,268 $74,451
2021 $3,366,007 $3,257,703 $1,606,911 $108,304
2020 $2,828,176 $2,753,373 $1,569,173 $74,803
2019 $2,486,828 $2,444,600 $1,224,087 $42,228
2018 $2,485,983 $2,312,930 $1,231,921 $173,053
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