WNY VETERANS' HOUSING COALITION INC (EIN 161315991) - 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

1987

Legal Domicile

Principal Officer

WILLIAM JONES

Phone

7168825935

Tax Period

2024-07-01 to 2025-06-30

WNY VETERANS' HOUSING COALITION INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $867K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $983K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ACQUIRE AND RENOVATE REAL PROPERTY IN WESTERN NEW YORK TO ESTABLISH AND MAINTAIN FACILITIES FOR THE TEMPORARY AND PERMANENT HOUSING OF NEEDY VETERANS AND OTHER SPECIAL NEEDS INDIVIDUALS.

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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 $476,273

Program Service Revenue $313,192

Investment Income $66,782

Other Revenue $10,296

TOTAL REVENUE $866,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,783

Fundraising Expenses $0

Program Expenses $663,345

Other Expenses $585,343

TOTAL EXPENSES $983,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,543	$1,705,300	-0.5%
Expenses	$983,126	$1,493,141	-0.3%
Net Income	$-116,583	$212,159	-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

N/A

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

$190,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NACHREINER	CHAIRPERSON (TO JUNE 2025)	2.00	Officer Director	$0	$0	$0
DOUGLAS STEVENS	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM JONES	VICE CHAIRMAN (CHAIR BEG JULY 2025)	2.00	Officer Director	$0	$0	$0
TUNITA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MORGAN WOODSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R DIETER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E PECORARO	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO M HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
GLEN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY INFANTINO	DIRECTOR	1.00	Director	$0	$0	$0
GIGI GRIZANTI	PRESIDENT & C.E.O. (EX-OFFICIO)	32.00	Officer	$82,656	$26,458	$109,114
MARIA CALLANAN	C.F.O	32.00	Officer	$70,854	$10,629	$81,483

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	$866,543	$983,126	$5,962,336	$-116,583
2024	$1,705,300	$1,493,141	$6,086,862	$212,159
2023	$1,203,954	$1,129,646	$5,905,981	$74,308
2022	$815,991	$965,953	$5,847,270	$-149,962
2021	$1,803,709	$867,483	$5,966,827	$936,226
2020	$2,382,172	$791,394	$5,529,881	$1,590,778
2019	$1,344,547	$771,885	$3,040,421	$572,662
2018	$611,808	$763,889	$1,921,526	$-152,081

WNY VETERANS' HOUSING COALITION INC