WESTERN NEW YORK UNITED AGAINST DRUG & ALCOHOL ABUSE INC (EIN 161425062) - 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

1986

Legal Domicile

Principal Officer

Beth Anzalone

Phone

7168217722

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK UNITED AGAINST DRUG & ALCOHOL ABUSE INC, founded in 1986, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

TO INCREASE PUBLIC AWARENESS OF DRUG AND ALCOHOL ABUSE, CONDUCT PROGRAMS FOR THE PREVENTION OF DRUG AND ALCOHOL ABUSE AND TO WORK ON COMMUNITY BASED SOLUTIONS TO THESE PROBLEMS.

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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 $1,464,839

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,464,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,086

Fundraising Expenses $0

Program Expenses $1,290,226

Other Expenses $363,680

TOTAL EXPENSES $1,400,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,464,839	$1,308,002	+0.1%
Expenses	$1,400,766	$1,314,610	+0.1%
Net Income	$64,073	$-6,608	-10.7%

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

Total Directors

$91,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Anzalone	Executive Director	40	Director	$91,000	$0	$91,000
Andrew Neyman	Board Treasurer	0.5	Director	$0	$0	$0
James O'Connor	Board Secretary	0.5	Director	$0	$0	$0
Brian Chella	Director	0.5	Director	$0	$0	$0
Steve Smith	Director	0.5	Director	$0	$0	$0
Ty Holt	Board President	0.5	Director	$0	$0	$0
Carrie Meyer	Director	0.5	Director	$0	$0	$0
Daniel Sarzynski	Director	0.5	Director	$0	$0	$0
Mari Irwin	Director	0.5	Director	$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	No data	No data	No data	No data
2023	$1,464,839	$1,400,766	$374,854	$64,073
2022	$1,308,002	$1,314,610	$447,598	$-6,608
2021	$1,193,931	$1,193,931	$448,446	No data
2020	$1,259,724	$1,267,539	$231,021	$-7,815
2019	$1,379,422	$1,369,672	$237,704	$9,750
2018	$1,286,170	$1,316,171	$262,282	$-30,001

WESTERN NEW YORK UNITED AGAINST DRUG & ALCOHOL ABUSE INC