WESTERN NEW YORK MAPLE PRODUCERS ASSOCIATION INC (EIN 161115210) - 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

1952

Legal Domicile

Principal Officer

GREG ZIMPFER

Phone

5855357970

Tax Period

2022-01-01 to 2022-12-31

WESTERN NEW YORK MAPLE PRODUCERS ASSOCIATION INC, founded in 1952, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 18% operating margin.

Mission

EDUCATION AND PROMOTION OF MAPLE PRODUCTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,545

Program Service Revenue $38,782

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,013

Other Expenses $37,763

TOTAL EXPENSES $37,763

Year-over-Year Comparison

	2022	2021	Change
Revenue	$46,327	$41,040	+0.1%
Expenses	$37,763	$39,157	0.0%
Net Income	$8,564	$1,883	+3.5%

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

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
CRAIG AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HAGER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MAKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
EARL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LLYOD MUNSEE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
ERIC RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SAGE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHIEK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SEEWALDT	DIRECTOR	1.00	Director	$0	$0	$0
DEAN WEBER	DIRECTOR	1.00	Director	$0	$0	$0
LYLE MERLE	TREASURER	3.00	Officer	$0	$0	$0
WILLIAM MOORE	SECRETARY	3.00	Officer	$0	$0	$0
ROBERT WRIGHT	VICE PRESIDE	3.00	Officer	$0	$0	$0
GREG ZIMPFER	PRESIDENT	3.00	Officer	$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
2022	$46,327	$37,763	$86,686	$8,564
2021	$41,040	$39,157	$77,388	$1,883
2020	$25,126	$51,157	$74,311	$-26,031
2019	$68,208	$85,620	$100,342	$-17,412
2018	$61,916	$57,502	$117,754	$4,414

WESTERN NEW YORK MAPLE PRODUCERS ASSOCIATION INC