THE WNED FOUNDATION INC (EIN 161613963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

NANCY A HAMMOND

Phone

7168457000

Tax Period

2024-07-01 to 2025-06-30

THE WNED FOUNDATION INC, founded in 2002, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 55% operating margin.

Mission

TO RAISE AND INVEST FUNDS TO SUPPORT THE MISSION OF WNY PUBLIC BROADCASTING ASSOCIATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $164,971

Program Service Revenue $0

Investment Income $2,984,315

Other Revenue $0

TOTAL REVENUE $3,149,286

Expense Breakdown

Grants Paid $1,275,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,275,000

Other Expenses $150,500

TOTAL EXPENSES $1,425,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,149,286	$1,935,297	+0.6%
Expenses	$1,425,500	$1,414,557	+0.0%
Net Income	$1,723,786	$520,740	+2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$255,494

Total Directors

$467,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM CALDERONE	DIRECTOR	1.00	Director	$0	$103,927	$467,895
DENNIS PENMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WINTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN REINHOLD	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW COLLARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DESMON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MUNSCHAUER	DIRECTOR	1.00	Director	$0	$0	$0
SISTER DENISE ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA E VANCE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY A HAMMOND	ASSISTANT TREASURER	1.00	Officer	$0	$46,399	$255,494

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	$3,149,286	$1,425,500	$29,912,843	$1,723,786
2024	No data	No data	No data	No data
2023	$1,510,808	$1,452,718	$26,539,140	$58,090
2022	$3,679,478	$1,566,965	$25,424,877	$2,112,513
2021	$2,145,376	$1,450,724	$29,083,996	$694,652
2020	$1,668,078	$1,292,321	$26,070,036	$375,757
2019	$1,908,695	$1,375,614	$26,140,734	$533,081

THE WNED FOUNDATION INC