NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC (EIN 203185568) - 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

2005

Legal Domicile

Principal Officer

RENE PETTIES-JONES

Phone

7168539596

Tax Period

2024-01-01 to 2024-12-31

NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $330K exceeded revenue, resulting in a 59% operating deficit.

Mission

FACILITATING CONVERSATIONS ACROSS HUMAN DIFFERENCES TO CREATE MUTUAL UNDERSTANDING AND RESPECT

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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 $109,343

Program Service Revenue $42,000

Investment Income $2,049

Other Revenue $53,717

TOTAL REVENUE $207,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,900

Fundraising Expenses $34,073

Program Expenses $238,740

Other Expenses $120,227

TOTAL EXPENSES $330,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,109	$157,787	+0.3%
Expenses	$330,127	$349,895	-0.1%
Net Income	$-123,018	$-192,108	-0.4%

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

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

$77,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE PETTIES-JONES	PRESIDENT	40.00	Officer	$77,664	$0	$77,664
ESSENCE CHISHOLM	CO-TREASURER	0.50	Director	$0	$0	$0
CHRISTOPHER COBB	MEMBER	0.50	Director	$0	$0	$0
JAMES SMYTON ESQ	LEGAL COUNSE	0.50	Director	$0	$0	$0
WILLIAM D CHRIST ESQ	LEGAL COUNSE	0.50	Director	$0	$0	$0
DAWN I GILLIAM	MEMBER	0.50	Director	$0	$0	$0
MARK JOHNSON	MEMBER	0.50	Director	$0	$0	$0
JAMAL T HARRIS JR	STUDENT ADVI	0.50	Director	$0	$0	$0
MARK R LAURRIE	MEMBER	0.50	Director	$0	$0	$0
ALEXANDER M LAZARUS-KLEIN	MEMBER	0.50	Director	$0	$0	$0
DAN MEYERS	MEMBER	0.50	Director	$0	$0	$0
PENNY MYERS	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE PENNINGTON	MEMBER	0.50	Director	$0	$0	$0
SUZANN N ROSENBLITH PHD	MEMBER	0.50	Director	$0	$0	$0
LORI D PRATT	MEMBER	0.50	Director	$0	$0	$0
CRAIG D PRIDGEN	NATIONAL BOA	0.50	Director	$0	$0	$0
BERNARD A TOLBERT	IMMEDIATE PA	0.50	Director	$0	$0	$0
AMANDA HAYS	CHAIR ELECT	0.50	Officer	$0	$0	$0
EMILY B PERRYMAN	VICE CHAIR	0.50	Officer	$0	$0	$0
TAMARA ALSACE PHD	SECRETARY	0.50	Officer	$0	$0	$0
DAVID SCHMIDT	CO-TREASURER	0.50	Officer	$0	$0	$0
BRADFORD R WATTS	CHAIR	0.50	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
2025	No data	No data	No data	No data
2024	$207,109	$330,127	$150,957	$-123,018
2023	$157,787	$349,895	$255,349	$-192,108
2022	$208,227	$368,829	$414,267	$-160,602
2021	$444,984	$353,465	$627,227	$91,519
2020	$277,290	$355,807	$556,128	$-78,517
2019	$321,813	$476,593	$532,842	$-154,780
2018	$384,863	$499,908	$611,122	$-115,045

NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC