EPISCOPAL COMMUNITY SERVICES OF WESTERN NEW YORK INC (EIN 166075574) - 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

1967

Legal Domicile

Principal Officer

SEAN ROWE

Phone

7168810660

Tax Period

2024-01-01 to 2024-12-31

EPISCOPAL COMMUNITY SERVICES OF WESTERN NEW YORK INC, founded in 1967, is a micro nonprofit in the Human Services sector that reported $489 in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 2018% operating deficit.

Mission

EPISCOPAL COMMUNITY SERVICES OF WESTERN NEW YORK, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED TO FOSTER, DEVELOP, AND CONTRIBUTE TO THE SUPPORT OF RELIGIOUS, EDUCATIONAL, AND CHARITABLE WORK PRIMARILY WITHIN THE GEOGRAPHICAL AREA OF THE EPISCOPAL DIOCESE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $546

Program Service Revenue $0

Investment Income $-57

Other Revenue $0

TOTAL REVENUE $489

Expense Breakdown

Grants Paid $7,372

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,871

Other Expenses $2,984

TOTAL EXPENSES $10,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489	$88,023	-1.0%
Expenses	$10,356	$34,542	-0.7%
Net Income	$-9,867	$53,481	-1.2%

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

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
AMY SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERI MAYTUM-KRULL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JASON MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JESSICA FREDERICK	BOARD MEMBER	1.00	Director	$0	$0	$0
REV STEPHEN LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY PALMER	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
KAREN GENGO	BOARD MEMBER	1.00	Director	$0	$0	$0
R LYNETTE COPELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ED HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE FODOR	CHAIR	1.00	Officer Director	$0	$0	$0
SEAN ROWE - BISHOP	PRESIDENT	1.00	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
2024	$489	$10,356	$784,800	$-9,867
2023	$88,023	$34,542	$794,666	$53,481
2022	$36,160	$14,634	$741,186	$21,526
2021	$25,323	$509	$849,085	$24,814
2020	$1,980	$12,026	$705,186	$-10,046
2019	$36,630	$29,653	$715,233	$6,977
2018	$23,630	$41,542	$607,842	$-17,912

EPISCOPAL COMMUNITY SERVICES OF WESTERN NEW YORK INC