FEEDMORE WNY FOUNDATION INC (EIN 161475486) - 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

1994

Legal Domicile

Principal Officer

Tara Ellis

Phone

7168222002

Tax Period

2023-01-01 to 2023-12-31

FEEDMORE WNY FOUNDATION INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9.7M, a strong 76% operating margin.

Mission

TO SUPPORT FEEDMORE WNY AND HEARTY HELPINGS WHICH OFFERS DIGNITY, HOPE, AND A BRIGHTER FUTURE BY PROVIDING FOOD, FRIENDSHIP, AND SKILLS TRAINING TO OUR WESTERN NEW YORK NEIGHBORS IN NEED.

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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 $10,028,324

Program Service Revenue $145,952

Investment Income $2,543,760

Other Revenue $0

TOTAL REVENUE $12,718,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,373,140

Fundraising Expenses $1,672,551

Program Expenses $743,167

Other Expenses $981,738

TOTAL EXPENSES $3,012,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,718,036	$26,320,260	-0.5%
Expenses	$3,012,275	$3,261,355	-0.1%
Net Income	$9,705,761	$23,058,905	-0.6%

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

4501

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

$431,689

Total Directors

$282,635

Key Employees

$148,296

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA A ELLIS	PRESIDENT & CEO	12.5	Officer Director	$77,586	$49,876	$282,635
HEIDI G CHESTON	CFO	12.5	Officer	$41,985	$23,098	$149,054
LISA WOODRING	EXECUTIVE VP OF EXTERNAL AFFAIRS	37.5	Key Emp	$116,204	$32,092	$148,296
RACHEL LEIDENFROST	EXECUTIVE VP OF PEOPLE AND PROJECTS	17	Highest	$55,084	$22,106	$144,514
MATT MCAFEE	BOARD MEMBER/CHAIRMAN	3	Officer Director	$0	$0	$0
ERIC DECKER	BOARD MEMBER/1ST VICE CHAIR	3	Officer Director	$0	$0	$0
LAMONT WILLIAMS	BOARD MEMBER/2ND VICE CHAIR	3	Officer Director	$0	$0	$0
ROBERT ROMEO	BOARD MEMBER/TREASURER	3	Officer Director	$0	$0	$0
NANCY BLASCHAK	BOARD MEMBER/ SECRETARY	3	Officer Director	$0	$0	$0
MICHELE MEHAFFY	BOARD MEMBER/CAC CO-CHAIR	3	Officer Director	$0	$0	$0
ASHLEY ROWE	BOARD MEMBER/CAC CO-CHAIR	3	Officer Director	$0	$0	$0
BARRIE YOCHIM	BOARD MEMBER	3	Director	$0	$0	$0
CAROL DENYSSCHEN	BOARD MEMBER	3	Director	$0	$0	$0
LATONYA DIGGS	BOARD MEMBER	3	Director	$0	$0	$0
DOMINIC EUSANIO	BOARD MEMBER	1.5	Director	$0	$0	$0
MARY ELLEN FRANDINA	BOARD MEMBER	2	Director	$0	$0	$0
KRISTEN HANSON	BOARD MEMBER	3	Director	$0	$0	$0
LOU JACOBS	BOARD MEMBER	3	Director	$0	$0	$0
ED NEGRON	BOARD MEMBER	1.5	Director	$0	$0	$0
JAMEL PERKINS	BOARD MEMBER	1.5	Director	$0	$0	$0
ROSA ALINA PIZZI	BOARD MEMBER	2	Director	$0	$0	$0
TODD POHLMAN	BOARD MEMBER	2	Director	$0	$0	$0
ROBERT RUMPL	BOARD MEMBER	3	Director	$0	$0	$0
JEFFREY RUSSO	BOARD MEMBER	1.5	Director	$0	$0	$0
JEFFREY STEVENS	BOARD MEMBER	3	Director	$0	$0	$0
TIM WANGLER	BOARD MEMBER	3	Director	$0	$0	$0
TOM WILEY	BOARD MEMBER	2	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	$12,718,036	$3,012,275	$63,645,946	$9,705,761
2022	$26,320,260	$3,261,355	$54,580,393	$23,058,905
2022	$26,320,260	$3,261,355	$54,580,393	$23,058,905
2022	$26,320,260	$3,261,355	$54,580,393	$23,058,905
2021	$9,736,940	$2,411,251	$34,516,161	$7,325,689
2020	$10,882,856	$2,264,962	$26,693,816	$8,617,894
2019	$1,703,301	$1,471,762	$8,179,258	$231,539
2019	$1,703,301	$1,471,762	$8,179,258	$231,539
2018	$1,667,867	$1,464,706	$8,061,858	$203,161

FEEDMORE WNY FOUNDATION INC