Tre & Associates Inc (EIN 161558569) - 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

1998

Legal Domicile

Principal Officer

Willie D Jones Jr Jr

Tax Period

2025-01-01 to 2025-12-31

Tre & Associates Inc, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $492K in total revenue in fiscal year 2025.

Mission

The mission of the WHJSC is to provide instruction in fundamental skill development, academic enrichment, delinquency prevention, finance management, foreign language instruction, youth leadership and lifetime social skills for resilient youth throughout Western New York.

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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 (2025)

Revenue Breakdown

Contributions & Grants $387,310

Program Service Revenue $102,007

Investment Income $8

Other Revenue $3,150

TOTAL REVENUE $492,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,473

Fundraising Expenses $0

Program Expenses $407,345

Other Expenses $408,093

TOTAL EXPENSES $509,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$492,475	$497,110	0.0%
Expenses	$509,566	$479,167	+0.1%
Net Income	$-17,091	$17,943	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jorge Albarran	Board Member	15.00	Director	$0	$0	$0
Laura Kelly	Board Member	2.00	Director	$0	$0	$0
Aswad Jones	Youth Advisor	30.00	Director	$0	$0	$0
Kristen Hada	Youth Advisor	2.00	Director	$0	$0	$0
W Charles Brandy	Board Member	2.00	Director	$0	$0	$0
David M White	Board Member	2.00	Director	$0	$0	$0
Rosco Henderson	Board Member	2.00	Director	$0	$0	$0
Bert Stevenson	Board Member	2.00	Director	$0	$0	$0
LeRoi Johnson	Chairman	2.00	Officer	$0	$0	$0
Willie D Jones Jr Jr	President	25.00	Officer	$0	$0	$0
Marnetta Malcolm	Vice Chairman	2.00	Officer	$0	$0	$0
Tamica Jones	Treasurer	30.00	Officer	$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	$492,475	$509,566	$79,931	$-17,091
2024	$497,110	$479,167	$90,558	$17,943
2023	$365,126	$328,904	$71,115	$36,222
2022	$299,365	$365,058	$34,893	$-65,693
2021	$255,480	$309,092	$99,638	$-53,612
2020	$254,826	$240,442	$153,250	$14,384
2019	$286,417	$284,043	$138,904	$2,374
2018	$196,743	$179,009	$136,513	$17,734

Tre & Associates Inc