EVERGREEN FOUNDATION OF 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

1993

Legal Domicile

Principal Officer

RAYMOND GANOE

Phone

7168470212

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN FOUNDATION OF WNY INC, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE MISSION, SERVICES AND PROGRAMS OF EHS, INC. AND AFFILIATED ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $2,164,345 Revenue: $1,406,028

PROVIDED SUPPORT FOR THE CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES OF EHS, INC. AND AFFILIATED ORGANIZATIONS.

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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 $648,579

Program Service Revenue $1,406,028

Investment Income $23

Other Revenue $71,552

TOTAL REVENUE $2,126,182

Expense Breakdown

Grants Paid $300,560

Salaries & Benefits $240,935

Fundraising Expenses $0

Program Expenses $2,164,345

Other Expenses $1,657,531

TOTAL EXPENSES $2,199,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,126,182	$1,618,484	+0.3%
Expenses	$2,199,026	$2,180,146	+0.0%
Net Income	$-72,844	$-561,662	-0.9%

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

425

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

$1,385,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN STECK	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
JAVIER BUSTILLOS	BOARD MEMBER, VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN KAWALER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CYR	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BARRETT	BOARD MEMBER (TO 3/21/2023)	1.00	Director	$0	$0	$0
JOY FELDMAN ESQ	BOARD MEMBER (TO 3/21/2023)	1.00	Director	$0	$0	$0
KEVIN O'LEARY	BOARD MEMBER (TO 3/21/2023)	1.00	Director	$0	$0	$0
KYLE SPENCER MORGAN	BOARD MEMBER (TO 3/21/2023)	1.00	Director	$0	$0	$0
CANNON FLOWERS	BOARD MEMBER (TO 3/21/2023)	1.00	Director	$0	$0	$0
DARNELL HAYWOOD	BOARD MEMBER (TO 4/10/2023)	1.00	Director	$0	$0	$0
KANIKA DURLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKI STUCKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND GANOE	CEO/CORPORATE PRESIDENT	1.00	Officer	$0	$41,297	$710,886
JESSE GASBARRO	CFO/CORPORATE VP & TREASURER	1.00	Officer	$0	$36,375	$330,113
MICHAEL LEE	COO/CORPORATE VP & SECRETARY	1.00	Officer	$0	$23,275	$344,730

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	$2,126,182	$2,199,026	$19,941,800	$-72,844
2022	$1,618,484	$2,180,146	$19,893,683	$-561,662
2021	$1,839,726	$2,182,384	$19,801,025	$-342,658
2020	$1,686,159	$2,167,275	$20,484,035	$-481,116
2019	$1,572,184	$1,851,302	$19,962,752	$-279,118
2018	$2,067,485	$2,398,495	$22,065,045	$-331,010