WESTERN NEW YORK NURSERYMEN'S ASSOCIATION FOUNDATION INC (EIN 160959396) - 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

1969

Legal Domicile

Principal Officer

MATTHEW DORE

Phone

7167418047

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK NURSERYMEN'S ASSOCIATION FOUNDATION INC, founded in 1969, is a micro nonprofit in the Environment sector that reported $71K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 29% operating margin.

Mission

THE ORGANIZATION ASSISTS THE HORTICULTURE INDUSTRY IN ITS EFFORTS TO IMPROVE THE IMAGE AND PRESENCE IN WESTERN NEW YORK. THE FOUNDATION WORKS WITH THE MEMBERS OF OUR ASSOCIATION TO EDUCATE OURSELVES, THE PUBLIC AND STUDENTS

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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 $24,498

Program Service Revenue $41,885

Investment Income $12,349

Other Revenue $-7,338

TOTAL REVENUE $71,394

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,260

Other Expenses $49,568

TOTAL EXPENSES $50,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,394	$30,843	+1.3%
Expenses	$50,568	$31,007	+0.6%
Net Income	$20,826	$-164	-128.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA BUCHANAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW DORE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
ED DORE CNLP	TRUSTEE	1.00	Director	$0	$0	$0
KIM SCHICHTEL CNLP	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP TRIPI	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$71,394	$50,568	$528,757	$20,826
2022	$30,843	$31,007	$483,043	$-164
2021	$47,534	$36,052	$593,469	$11,482
2020	$52,843	$66,236	$514,077	$-13,393
2019	$75,777	$60,761	$545,229	$15,016
2018	$66,628	$73,623	$436,852	$-6,995

WESTERN NEW YORK NURSERYMEN'S ASSOCIATION FOUNDATION INC