FAMILIES OF FANA-WNY INC

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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

1989

Legal Domicile

Principal Officer

JOSHUA KIME

Phone

7168636421

Tax Period

2024-01-01 to 2024-12-31

FAMILIES OF FANA-WNY INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $650K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROMOTE HEALTH AND WELFARE OF CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $476,946

FUNDS DISTRIBUTED TO ORPHANAGE FOR MEDICINE, SUPPLIES, NEW MEDICAL EQUIPMENT AND OFFICE EQUIPMENT FOR THE ORPHANAGES AND NEW EQUIPMENT FOR THE SCHOOL

Program 2

Expenses: $63,568

FUNDS DISTRIBUTED TO VARIOUS CHILDRENS CAMPS, ORGANIZATIONS, & PROGRAMS THAT PROVIDE SERVICES TO CHILDREN IN NEED.

Program 3

Expenses: $36,985

SOCIAL PROGRAMS TO PROVIDE CULTURAL EDUCATION TO THE CHILDREN ADOPTED FROM COLOMBIA.

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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 $217,830

Program Service Revenue $0

Investment Income $20,578

Other Revenue $173,345

TOTAL REVENUE $411,753

Expense Breakdown

Grants Paid $540,514

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,499

Other Expenses $109,896

TOTAL EXPENSES $650,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,753	$601,558	-0.3%
Expenses	$650,410	$487,734	+0.3%
Net Income	$-238,657	$113,824	-3.1%

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
ABBEY STAEBELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RON BAKER	TREASURER	5.00	Officer Director	$0	$0	$0
MERCEDES TARDELLO	DIRECTOR	5.00	Director	$0	$0	$0
JEFF BETH STAEBELL	PRESIDENTS	5.00	Officer Director	$0	$0	$0
CAMILIA ESKEW	DIRECTOR	5.00	Director	$0	$0	$0
ELLIE FUZAK	DIRECTOR	5.00	Director	$0	$0	$0
GABRIELA SMITH	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT REESOR	DIRECTOR	5.00	Director	$0	$0	$0
SHANNON VAN SCHAIK JOSH KIME	DIRECTOR	5.00	Director	$0	$0	$0
PAUL FUZAK	EXECUTIVE DIRECTOR	5.00	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
2024	$411,753	$650,410	$708,648	$-238,657
2023	$601,558	$487,734	$848,356	$113,824
2022	$433,070	$282,584	$701,528	$150,486
2021	$352,285	$306,883	$607,096	$45,402
2020	$353,367	$249,129	$408,472	$104,238
2019	$278,996	$291,780	$304,234	$-12,784
2018	$325,336	$553,193	$317,018	$-227,857