NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO INC (EIN 161169252) - 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

1981

Legal Domicile

Principal Officer

SHYRL DUDERWICK

Phone

7168233630

Tax Period

2023-09-01 to 2024-08-31

NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO INC, founded in 1981, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND ASSIST IN THE PRESERVATION AND STABILIZATION OF ECONOMIC AND AESTHETIC CONDITIONS OF RESIDENTIAL AND COMMERCIAL ZONES AND TO PROMOTE A HIGHER QUALITY OF LIFE AND SOCIAL EXISTENCE.

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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 $1,338,710

Program Service Revenue $18

Investment Income $65

Other Revenue $4,236

TOTAL REVENUE $1,343,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $674,616

Fundraising Expenses $0

Program Expenses $1,084,719

Other Expenses $650,461

TOTAL EXPENSES $1,325,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,343,029	$1,125,516	+0.2%
Expenses	$1,325,077	$1,123,528	+0.2%
Net Income	$17,952	$1,988	+8.0%

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

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

$59,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HANNON JR	BOARD MEMBER	0.50	Director	$0	$0	$0
EDWIN NEGRON	BOARD MEMBER/SECRETARY	0.50	Officer Director	$0	$0	$0
JAMES CONRAD	BOARD MEMBER/PRESIDENT	0.50	Officer Director	$0	$0	$0
MARK JASKULA	BOARD MEMBER/VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RACHEL CASEY BARTOLOTTA	BOARD MEMBER/ACTING TREASURER	0.50	Officer Director	$0	$0	$0
MARY CLARE FAHEY	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA J ZAK	BOARD MEMBER	0.50	Director	$0	$0	$0
SHYRL DUDERWICK	EXECUTIVE DIRECTOR	40.00	Officer	$59,592	$0	$59,592

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	$1,343,029	$1,325,077	$1,057,473	$17,952
2023	$1,125,516	$1,123,528	$1,260,711	$1,988
2022	$1,454,942	$1,454,110	$840,563	$832
2021	$1,343,881	$1,273,244	$968,626	$70,637
2020	$1,166,620	$1,124,185	$703,553	$42,435
2019	$1,812,706	$1,943,205	$1,087,894	$-130,499
2018	$1,174,806	$1,196,044	$1,028,526	$-21,238

NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO INC