WAYNE COUNTY ACTION PROGRAM INC

EIN: 166069004 501(c)(3) Human Services

LYONS, NY

Total Revenue
$15,015,819
Total Expenses
$14,817,474
Total Assets
$4,413,847
Net Assets
$1,999,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
JANELLE KRASUCKI-COOPER
Phone
3153334155
Tax Period
2023-01-01 to 2023-12-31

WAYNE COUNTY ACTION PROGRAM INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $15.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE SPECIFIC MISSION OF THE ORGANIZATION IS TO COORDINATE RESOURCES TO INSPIRE AND EMPOWER PEOPLE TO ACHEIVE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,373,814 Revenue: $116,782

HEAD START - THIS FEDERALLY FUNDED PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED IN THE AREAS OF...

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HEAD START - THIS FEDERALLY FUNDED PROGRAM PROVIDES COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED IN THE AREAS OF EDUCATION, HEALTH, NUTRITION, FAMILY SERVICES, PARENT INVOLVEMENT AND MENTAL HEALTH. SPECIAL EFFORTS ARE MADE TO PROVIDE SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE PROGRAM PHILOSOPHY RECOGNIZES PARENTS AS THE PRIMARY EDUCATORS OF THEIR CHILDREN. WE WELCOME AND ENCOURAGE PARENT INVOLVEMENT IN ALL PROGRAM FUNCTIONS AND WORK AS PARTNERS WITH THE FAMILY CENTERS IN ONTARIO, SODUS, HURON, CLYDE, LYONS, NEWARK AND PALMYRA. THE PROGRAM SERVES 190 CHILDREN AND THEIR FAMILIES ANNUALLY. ELIGIBILITY FOR BOTH PROGRAMS IS BASED ON ANNUAL INCOME, FAMILY SIZE AND SPECIAL NEEDS.

Program 2
Expenses: $2,895,711 Revenue: $519,947

WEATHERIZATION - THIS FEDERALLY FUNDED PROGRAM HELPS LOW-INCOME HOMEOWNERS AND RENTERS CONSERVE ENERGY, LOWER HEATING BILLS, AND KEEP HOMES WARM IN FRIGID TEMPERATURES. ALL SERVICES ARE FREE OF...

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WEATHERIZATION - THIS FEDERALLY FUNDED PROGRAM HELPS LOW-INCOME HOMEOWNERS AND RENTERS CONSERVE ENERGY, LOWER HEATING BILLS, AND KEEP HOMES WARM IN FRIGID TEMPERATURES. ALL SERVICES ARE FREE OF CHARGE TO WAYNE, ONTARIO, SENECA & CAYUGA RESIDENTS WHOM ARE EITHER CATEGORICALLY ELIGIBLE OR WHOSE INCOMES ARE AT OR BELOW THE PROGRAM GUIDELINES. WEATHERIZATION SERVES 609 LOW-INCOME AND ELDERLY INDIVIDUAL HOUSEHOLDS ANNUALLY.

Program 3
Expenses: $3,961,160 Revenue: $826,297

SCHOOL AGE PROGRAM - SCHOOL AGE PROGRAM HAS SHOWN RECENT GROWTH PRIMARILY DUE TO THE STEADY WORK PROGRAM. STEADY WORK ADDRESSES GENERATIONAL RURAL POVERTY ONE YOUNG PERSON AT A TIME. PARTICIPANTS ARE...

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SCHOOL AGE PROGRAM - SCHOOL AGE PROGRAM HAS SHOWN RECENT GROWTH PRIMARILY DUE TO THE STEADY WORK PROGRAM. STEADY WORK ADDRESSES GENERATIONAL RURAL POVERTY ONE YOUNG PERSON AT A TIME. PARTICIPANTS ARE PROVIDED MEANINGFUL, INITIAL WORK EXPERIENCES THAT ARE DESIGNED TO DEVELOP SOFT SKILLS AND ACHIEVE GOALS PARTICIPANTS SET FOR THEMSELVES IN UNIQUE WORKFORCE ENTRY PLANS. PARTICIPANTS ARE AGED 14-24 AND EMPLOYED ON AVERAGE 20 HOURS PER WEEK. INTAKE INCLUDES SCREENING FOR BARRIERS TO EMPLOYMENT INCLUDING LITERACY, EDUCATIONAL ATTAINMENT, POSSESSION OF A DRIVER'S LICENSE, OTHER JOB SKILLS, AND EXPERIENCE. DURING INTAKE, PARTICIPANTS ALSO SET GOALS FOR THEMSELVES. CAREER DEVELOPMENT CAN INCLUDE ASSISTANCE WITH APPLICATIONS DIRECTLY TO AVAILABLE JOBS BUT MAY ALSO MEAN ASSISTANCE IN APPLYING TO A TRADE SCHOOL OR COMMUNITY COLLEGE AND ASSISTANCE WITH FINANCIAL AID PAPERWORK. PARTICIPANTS ARE LINKED TO COMMUNITY RESOURCES FOR SPECIFIC TOPICS SUCH AS FISCAL MANAGEMENT. OFTEN BASIC CONCEPTS LIKE THE OPENING OF BANK ACCOUNTS AND PAYING BILLS, OR UNDERSTANDING INTEREST AND LOANS REQUIRE SPECIFIC TUTELAGE. THE PROGRAM USES A NETWORK OF LOCAL EMPLOYERS TO HELP PARTICIPANTS SEEK OUT FULL TIME EMPLOYMENT. (324 SERVED)

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,337,664
Program Service Revenue $1,676,723
Investment Income $1,432
Other Revenue $0
TOTAL REVENUE $15,015,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,010,163
Fundraising Expenses $874
Program Expenses $13,506,975
Other Expenses $3,807,311
TOTAL EXPENSES $14,817,474

Year-over-Year Comparison

2023 2022 Change
Revenue $15,015,819 $12,291,561 +0.2%
Expenses $14,817,474 $11,733,751 +0.3%
Net Income $198,345 $557,810 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
742
Volunteers
889

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
$327,207
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ZORNOW CHAIR 2.00
Officer Director
$0 $0 $0
JOE BISSELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MIKE JANKOWSKI TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA BELLINGER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ENGLERT DIRECTOR 1.00
Director
$0 $0 $0
TOM METTLER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA LOUGHRAN DIRECTOR 1.00
Director
$0 $0 $0
JUDITH MARKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
M JOSH MCCROSSEN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH VANHOUSEN DIRECTOR 1.00
Director
$0 $0 $0
LYNN CHATFIELD DIRECTOR 1.00
Director
$0 $0 $0
GEORGE DOBBINS DIRECTOR 1.00
Director
$0 $0 $0
ALECIA LINZY DIRECTOR 1.00
Director
$0 $0 $0
JANELLE KRASUCKI-COOPER CHIEF EXECUTIVE OFFICER 37.50
Officer
$115,962 $1,540 $117,502
LOUIS MARTINO JR CHIEF FINANCIAL OFFICER 37.50
Officer
$101,246 $4,396 $105,642
DONNA ROBBINS CHIEF OPERATING OFFICER 37.50
Officer
$99,734 $4,329 $104,063
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 $15,015,819 $14,817,474 $4,413,847 $198,345
2022 $12,291,561 $11,733,751 $3,685,782 $557,810
2021 $9,071,492 $8,433,842 $3,537,821 $637,650
2020 $7,798,276 $8,214,641 $2,630,694 $-416,365
2019 $8,196,160 $8,231,284 $1,982,574 $-35,124
2018 $7,808,804 $7,767,034 $1,853,630 $41,770
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