NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO INC

EIN: 161169252 501(c)(3)

BUFFALO, NY

Total Revenue
$1,343,029
Total Expenses
$1,325,077
Total Assets
$1,057,473
Net Assets
$512,547
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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
NY
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.

Program Service Accomplishments

Program 1
Expenses: $1,084,719 Revenue: $4,254

PROVIDED HOUSING SERVICES TO THE RESIDENTS OF THE SURROUNDING COMMUNITY, INCLUDING COUNSELING, WEATHERIZATION, RENOVATIONS AND IMPROVEMENTS, LOW INTEREST LOANS AND MORTGAGE DOWN PAYMENT ASSISTANCE.

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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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
6

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
$59,592
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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