COMMUNITY ACCESS SERVICES OF WNY I… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

RAYMOND GANOE

Phone

7168470212

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ACCESS SERVICES OF WNY INC, founded in 2000, is a community nonprofit in the Diseases & Disorders sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 7% surplus.

Mission

A NON-PROFIT ORGANIZATION COMMITTED TO ADDRESSING THE HIV/AIDS EPIDEMIC AND OTHER DISEASES THAT AFFECT THE HEALTH AND WELFARE OF URBAN COMMUNITIES IN WESTERN NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $1,269,838 Revenue: $500

COMMITTED TO ADDRESSING THE HIV/AIDS EPIDEMIC AND OTHER DISEASES THAT AFFECT THE HEALTH AND WELFARE OF URBAN COMMUNITIES IN WESTERN NEW YORK BY ASSURING THE AVAILABILITY OF COMPREHENSIVE SERVICES...

COMMITTED TO ADDRESSING THE HIV/AIDS EPIDEMIC AND OTHER DISEASES THAT AFFECT THE HEALTH AND WELFARE OF URBAN COMMUNITIES IN WESTERN NEW YORK BY ASSURING THE AVAILABILITY OF COMPREHENSIVE SERVICES INCLUDING COMMUNITY EDUCATION, PREVENTION, ADVOCACY, AND TREATMENT.

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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 $1,361,203

Program Service Revenue $0

Investment Income $0

Other Revenue $500

TOTAL REVENUE $1,361,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,808

Fundraising Expenses $0

Program Expenses $1,269,838

Other Expenses $369,030

TOTAL EXPENSES $1,269,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,361,703	$1,277,382	+0.1%
Expenses	$1,269,838	$1,216,255	+0.0%
Net Income	$91,865	$61,127	+0.5%

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

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
BRIAN KAWALER PHD	BOARD MEMBER, SECRETARY	1.00	Officer Director	$0	$0	$0
CHAVUANNE COUSINS	BOARD MEMBER (FROM 1/5/23)	1.00	Director	$0	$0	$0
DAVID MILLING MD FACP	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCOTT	BOARD MEMBER (TO 6/30/23)	1.00	Director	$0	$0	$0
JANICE BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY FELDMAN ESQ	BOARD MEMBER, CHAIR	1.00	Officer Director	$0	$0	$0
KANIKA DURLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN O'LEARY	BOARD MEMBER (FROM 8/3/23)	1.00	Director	$0	$0	$0
KIRSTEN MOYSICH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HAMMOND	BOARD MEMBER, VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
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
RAYMOND GANOE	CEO/CORPORATE PRESIDENT	1.00	Officer	$0	$41,297	$710,886

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	$1,361,703	$1,269,838	$452,434	$91,865
2022	$1,277,382	$1,216,255	$434,547	$61,127
2021	$1,198,332	$1,148,640	$486,524	$49,692
2020	$1,370,626	$1,356,927	$894,354	$13,699
2019	$1,370,657	$1,323,398	$333,605	$47,259
2018	$1,093,909	$1,274,948	$365,939	$-181,039

COMMUNITY ACCESS SERVICES OF WNY INC