EDUCATION COLLABORATIVE OF WNY INC (EIN 161555928) - 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

1997

Legal Domicile

Principal Officer

ERIC YARWOOD

Phone

7168292103

Tax Period

2024-07-01 to 2025-06-30

EDUCATION COLLABORATIVE OF WNY INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 10% surplus.

Mission

TO FACILITATE COLLABORATION AMONG EDUCATORS, STUDENTS, AND COMMUNITY PARTNERS TO LEARN, SHARE, AND CONNECT TO BUILD A JUST AND THRIVING FUTURE.

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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 $1,842,708

Program Service Revenue $0

Investment Income $30,638

Other Revenue $0

TOTAL REVENUE $1,873,346

Expense Breakdown

Grants Paid $1,239,985

Salaries & Benefits $271,364

Fundraising Expenses $0

Program Expenses $1,640,671

Other Expenses $175,072

TOTAL EXPENSES $1,686,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,873,346	$1,758,862	+0.1%
Expenses	$1,686,421	$1,785,914	-0.1%
Net Income	$186,925	$-27,052	-7.9%

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

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

$120,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC YARWOOD	EXECUTIVE DI	40.00	Officer	$95,033	$25,651	$120,684
DOUGLAS BEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY BESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLEEN DIMITROFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR CHRISTOPHER FULCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MATTHEW GIORDANO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KIRPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MELSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE SPILLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PATTI STEPHEN	TREASURER	1.00	Officer Director	$0	$0	$0
DR ROLANDA WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE WHITTINGTON	BOARD MEMBER	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	$1,873,346	$1,686,421	$632,681	$186,925
2025	$1,873,346	$1,686,421	$632,681	$186,925
2024	$1,758,862	$1,785,914	$435,875	$-27,052
2023	$1,780,686	$1,837,115	$456,685	$-56,429
2022	$1,750,235	$1,753,867	$515,828	$-3,632
2021	$2,055,008	$1,762,384	$542,567	$292,624
2020	$1,531,151	$1,684,850	$269,622	$-153,699
2019	$1,440,298	$1,324,239	$383,918	$116,059

EDUCATION COLLABORATIVE OF WNY INC