NORTHWEST BUFFALO COMMUNITY CENTER… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

LAUREN GRUNZWEIG

Phone

7168768108

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST BUFFALO COMMUNITY CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,828,894

YOUTH SERVICES - EDUCATIONAL TUTORING FOR STUDENTS IN GRADES 3-12 AND PRE-SCHOOL CHILDREN AGES 3-5 YEARS; BOXING PROGRAMS FOR YOUNG ADULTS; RECREATIONAL ACTIVITIES PROVIDED WITH SUPERVISION ARE...

YOUTH SERVICES - EDUCATIONAL TUTORING FOR STUDENTS IN GRADES 3-12 AND PRE-SCHOOL CHILDREN AGES 3-5 YEARS; BOXING PROGRAMS FOR YOUNG ADULTS; RECREATIONAL ACTIVITIES PROVIDED WITH SUPERVISION ARE AVAILABLE ON A DAILY BASIS.

Program 2

Expenses: $269,581 Revenue: $2,182

SENIOR SERVICES - SENIOR CITIZEN CENTER PROVIDES A VARIETY OF SERVICES TO KEEP SENIORS ACTIVE AND INVOLVED. MEALS ARE PROVIDED TO THOSE 60 YEARS OF AGE AND OLDER. OUTREACH IS PROVIDED FOR THOSE WHO ARE HOMEBOUND, ILL, OR UNABLE TO LEAVE THEIR HOMES. RECREATIONAL AND EDUCATIONAL PROGRAMS, AS WELL AS A TRANSPORTATION PROGRAM, ARE ALSO AVAILABLE TO SENIORS.

Program 3

Expenses: $204,766 Revenue: $167,667

DAYCARE - DAYCARE SERVICES ARE PROVIDED FOR CHILDREN AGED 18 MONTHS TO 12 YEARS.

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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 $2,661,721

Program Service Revenue $432,754

Investment Income $21,986

Other Revenue $2,100

TOTAL REVENUE $3,118,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,054,096

Fundraising Expenses $1,335

Program Expenses $3,032,917

Other Expenses $1,047,558

TOTAL EXPENSES $3,101,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,118,561	$3,227,157	0.0%
Expenses	$3,101,654	$2,860,291	+0.1%
Net Income	$16,907	$366,866	-1.0%

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

231

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

$349,229

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN GRUNZWEIG	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHER DIBELLA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL JUDD	TREASURER	5.00	Officer Director	$0	$0	$0
EDWARD ROGALSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
BERNARD D ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
LANETTE BOULWARE-WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
CURTIS BROWN	DIRECTOR	5.00	Director	$0	$0	$0
LISA DEINZER	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL DEVINE	DIRECTOR	5.00	Director	$0	$0	$0
MAUREEN GEOGHAN	DIRECTOR	5.00	Director	$0	$0	$0
MARTIN A GRUNZWEIG	DIRECTOR	5.00	Director	$0	$0	$0
ZACHARY KAY	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE NOWAK	DIRECTOR	5.00	Director	$0	$0	$0
LASHONDRA ROACH-ADEYEMO	DIRECTOR	5.00	Director	$0	$0	$0
LYNDA SPAHR	DIRECTOR	5.00	Director	$0	$0	$0
LAWRENCE T PERNICK JR	EXECUTIVE DIRECTOR	40.00	Officer	$138,350	$48,914	$187,264
PATRICIA M KOWALEWSKI	DIRECTOR OF FINANCE & ADMI	20.00	Officer	$37,667	$10,686	$48,353
SEAN MCCROSSAN	PROGRAM DIRECTOR	40.00	Officer	$92,910	$20,702	$113,612

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	$3,118,561	$3,101,654	$2,366,977	$16,907
2023	$3,227,157	$2,860,291	$2,160,015	$366,866
2022	$2,826,432	$2,706,121	$1,945,748	$120,311
2021	$2,509,422	$2,376,580	$1,648,360	$132,842
2020	$2,687,578	$2,533,247	$1,562,957	$154,331
2019	$3,511,551	$3,400,805	$1,499,569	$110,746
2018	$3,760,856	$3,591,731	$1,421,613	$169,125

NORTHWEST BUFFALO COMMUNITY CENTER INC