VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC

EIN: 166011713 501(c)(3)

ROCHESTER, NY

Total Revenue
$11,509,114
Total Expenses
$11,028,733
Total Assets
$16,163,516
Net Assets
$5,764,700
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
ALLIS MARION
Phone
5856471150
Tax Period
2023-07-01 to 2024-06-30

VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC, founded in 1989, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2023. Expenses of $11.0M left a modest 4% surplus.

Mission

ENABLE PEOPLE IN THE COMMUNITY TO BREAK THE CYCLE OF POVERTY AND REACH THEIR FULL POTENTIAL.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,367,073
Program Service Revenue $3,650,785
Investment Income $86
Other Revenue $491,170
TOTAL REVENUE $11,509,114

Expense Breakdown

Grants Paid $1,145,094
Salaries & Benefits $6,084,366
Fundraising Expenses $187,823
Program Expenses $9,416,741
Other Expenses $3,799,273
TOTAL EXPENSES $11,028,733

Year-over-Year Comparison

2023 2022 Change
Revenue $11,509,114 $11,737,550 0.0%
Expenses $11,028,733 $11,601,537 0.0%
Net Income $480,381 $136,013 +2.5%
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

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
203
Volunteers
20

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
7
$221,505
Total Directors
20
$107,788
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE CASELLI CHAIR 1.00
Officer Director
$0 $0 $0
ENNA PIETRANTONI VICE CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL BEALE CPA TREASURER 1.00
Officer Director
$0 $0 $0
MARK PEARTREE SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH A CORDELLO BOARD MEMBER 1.00
Director
$0 $0 $0
MARY C MACBETH BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN RAMAGE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LITTLEWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MATZAT BOARD MEMBER 1.00
Director
$0 $0 $0
JANE HASSELKUS PAST CHAIR 1.00
Officer Director
$0 $0 $0
JASON J MULL BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH NORTHRUP BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MENARD BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN RYAN-MARUKE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TETAMORE BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY GLOVER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HOYT BOARD MEMBER 1.00
Director
$0 $0 $0
LACIE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
JUNIOR DILLION CEO (BEG. MAY 2023) 40.00
Officer Director
$100,089 $7,699 $107,788
ALLIS MARION CFO 40.00
Officer
$107,274 $6,443 $113,717
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 No data No data No data No data
2024 $11,509,114 $11,028,733 $16,163,516 $480,381
2023 $11,737,550 $11,601,537 $15,870,808 $136,013
2022 $11,867,331 $11,574,922 $14,549,463 $292,409
2021 $11,164,610 $10,565,411 $14,047,333 $599,199
2020 $10,843,941 $10,690,883 $13,469,649 $153,058
2019 $10,103,371 $9,987,871 $13,490,738 $115,500
2018 $9,217,050 $9,533,412 $13,687,485 $-316,362
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC with other nonprofits in New York and across the country.