Native American Community Services of Erie and Niagara County Inc

EIN: 161043710 501(c)(3) Human Services

Buffalo, NY

Total Revenue
$2,665,221
Total Expenses
$3,478,265
Total Assets
$1,622,137
Net Assets
$1,328,685
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
Michael Martin
Phone
7168744460
Tax Period
2024-07-01 to 2025-06-30

Native American Community Services of Erie and Niagara County Inc, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

To meet the social and economical needs of the off-reservation Native American community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,117,295
Program Service Revenue $435,002
Investment Income $29,221
Other Revenue $83,703
TOTAL REVENUE $2,665,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,418,848
Fundraising Expenses $0
Program Expenses $3,025,179
Other Expenses $1,059,417
TOTAL EXPENSES $3,478,265

Year-over-Year Comparison

2024 2023 Change
Revenue $2,665,221 $3,071,253 -0.1%
Expenses $3,478,265 $2,915,083 +0.2%
Net Income $-813,044 $156,170 -6.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
59
Volunteers
N/A

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
5
$94,840
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan J Heffer Member 1.00
Director
$0 $0 $0
Heather McClain Member 1.00
Director
$0 $0 $0
Kathryn V Myrtle Member 1.00
Director
$0 $0 $0
Trina A Northardt Member 1.00
Director
$0 $0 $0
Kelly Scott Member 1.00
Director
$0 $0 $0
Kelly Spruce Member 1.00
Director
$0 $0 $0
Tia C Tarbell Member 1.00
Director
$0 $0 $0
Brian W Thompson Member 1.00
Director
$0 $0 $0
Timothy Ecklund President 1.00
Officer
$0 $0 $0
Tricia M Jacobs Vice President 1.00
Officer
$0 $0 $0
Lisa Marie Anselmi Treasurer 1.00
Officer
$0 $0 $0
Shaun Wilson Secretary 1.00
Officer
$0 $0 $0
Michael Martin Executive Director 40.00
Officer
$94,840 $0 $94,840
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 $2,665,221 $3,478,265 $1,622,137 $-813,044
2024 No data No data No data No data
2023 $3,583,065 $2,864,504 $2,218,916 $718,561
2023 $3,583,067 $2,865,041 $2,218,381 $718,026
2022 $2,549,578 $2,509,612 $1,387,061 $39,966
2022 $2,496,248 $2,493,128 $1,336,038 $3,120
2021 $2,417,802 $2,566,850 $1,474,588 $-149,048
2021 $2,903,835 $2,566,932 $1,674,535 $336,903
2020 $3,062,663 $2,574,897 $1,703,844 $487,766
2019 $2,342,171 $2,451,876 $616,827 $-109,705
2018 $2,222,357 $2,386,409 $706,264 $-164,052
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Native American Community Services of Erie and Niagara County Inc with other nonprofits in New York and across the country.