North Buffalo Community Development Corporation (EIN 161094813) - 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

1977

Legal Domicile

Principal Officer

RONALD DESCHENES

Phone

7165987883

Tax Period

2020-10-01 to 2021-09-30

North Buffalo Community Development Corporation, founded in 1977, is a small nonprofit that reported $125K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 16% operating deficit.

Mission

Community service and development

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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 (2020)

Revenue Breakdown

Contributions & Grants $89,804

Program Service Revenue $0

Investment Income $1

Other Revenue $34,736

TOTAL REVENUE $124,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,370

Fundraising Expenses $0

Program Expenses $102,719

Other Expenses $55,485

TOTAL EXPENSES $143,855

Year-over-Year Comparison

	2020	2019	Change
Revenue	$124,541	$222,912	-0.4%
Expenses	$143,855	$180,106	-0.2%
Net Income	$-19,314	$42,806	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM AGOSTINO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN AMODEO	TREASURER	2.00	Officer Director	$0	$0	$0
JIM BEYEA	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA CHORTIE	BOARD MEMBER	2.00	Director	$0	$0	$0
RON DESCHENES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPHINE SHAMROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
SANTO CAMPANELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL MERTZ	VICE PRESIDENT	2.00	Officer 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
2021	$124,541	$143,855	$82,822	$-19,314
2020	$222,912	$180,106	$109,106	$42,806

North Buffalo Community Development Corporation