WESTERN NEW YORK UNITED AGAINST DRUG ALCOHOL ABUSE FOUNDATION INC (EIN 161447637) - 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 FOUNDATION INC, founded in 1986, is a small nonprofit that reported $124K in total revenue in fiscal year 2023. The organization ran a surplus of $44K, a strong 36% operating margin.

Mission

To raise funds while increasing the visibility of WNY United Against Drug and Alcohol Abuse, Inc. The Foundation supports the activities of the Agency by raising funds from special events and other activities.

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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 $109,420

Program Service Revenue $0

Investment Income $14,407

Other Revenue $0

TOTAL REVENUE $123,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,530

Fundraising Expenses $39,685

Program Expenses $0

Other Expenses $57,808

TOTAL EXPENSES $79,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,827	$124,724	0.0%
Expenses	$79,338	$52,385	+0.5%
Net Income	$44,489	$72,339	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Barber	Director	0.5	Director	$0	$0	$0
Howard Martin	Treasurer	0.5	Director	$0	$0	$0
Alvino Battistoni	Director	0.5	Director	$0	$0	$0
Joseph Borgese	President	0.5	Director	$0	$0	$0
Michael Buczkowski	Director	0.5	Director	$0	$0	$0
Kim Rich Lupkin	Director	0.5	Director	$0	$0	$0
Urmas Lupkin	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	$123,827	$79,338	$700,115	$44,489
2022	$124,724	$52,385	$653,476	$72,339
2021	$72,562	$48,439	$552,927	$24,123
2020	$45,526	$27,050	$526,415	$18,476
2019	$185,444	$166,788	$507,939	$18,656
2018	$109,543	$87,594	$489,283	$21,949

WESTERN NEW YORK UNITED AGAINST DRUG ALCOHOL ABUSE FOUNDATION INC