YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC (EIN 161498032) - 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

1996

Legal Domicile

Principal Officer

MICHELLE SAWYERS

Phone

7168526120

Tax Period

2024-07-01 to 2025-06-30

YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $777K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $887K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION OPERATES SCHOOL HOUSE COMMONS, A LOW-INCOME HOUSING PROJECT.

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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 $0

Program Service Revenue $769,994

Investment Income $0

Other Revenue $7,362

TOTAL REVENUE $777,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,850

Fundraising Expenses $0

Program Expenses $697,848

Other Expenses $680,212

TOTAL EXPENSES $887,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,356	$709,642	+0.1%
Expenses	$887,062	$804,927	+0.1%
Net Income	$-109,706	$-95,285	+0.2%

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

$104,090

Total Directors

$104,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SAWYERS	CHAIR/SECRETARY	1.00	Officer Director	$0	$7,244	$104,090
RONALD M OLEJNICZAK	TREASURER	1.00	Officer Director	$0	$0	$0
BEVERLY J MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LISA HICKES	DIRECTOR	1.00	Director	$0	$0	$0
DR PAMELA PALMER	DIRECTOR	1.00	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
2025	$777,356	$887,062	$3,220,871	$-109,706
2024	$709,642	$804,927	$3,356,935	$-95,285
2023	$660,800	$868,918	$3,446,521	$-208,118
2022	$688,721	$847,389	$3,595,284	$-158,668
2021	$726,151	$778,776	$3,860,461	$-52,625
2020	$693,266	$703,423	$3,783,066	$-10,157
2019	$513,476	$754,790	$3,809,794	$-241,314

YW-WNY HOUSING DEVELOPMENT FUND COMPANY INC