WESTERN NY BOOK ARTS COLLABORATIVE INC (EIN 205755731) - 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

2006

Legal Domicile

Principal Officer

JEFFERY SHERVEN

Phone

7163481430

Tax Period

2023-01-01 to 2023-12-31

WESTERN NY BOOK ARTS COLLABORATIVE INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $289K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $279K left a modest 4% surplus.

Mission

TO PROMOTE, ENCOURAGE AND DEVELOP PRINTING AND BOOK RELATED ARTS THROUGH EDUCATION AND ACCESS FOR INDIVIDUAL ARTISTS AND UNDERSERVED COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $171,701

Program Service Revenue $117,790

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,001

Fundraising Expenses $3,756

Program Expenses $206,423

Other Expenses $150,108

TOTAL EXPENSES $279,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,491	$236,233	+0.2%
Expenses	$279,109	$284,471	0.0%
Net Income	$10,382	$-48,238	-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

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

$53,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MCGOUGH	Executive Dir.	40.00	Officer	$53,000	$0	$53,000
KATHLEEN HARTMANS	Vice President	2.00	Officer Director	$0	$0	$0
DANIEL VATER	Director	2.00	Officer Director	$0	$0	$0
MARY GORDON	Treasurer	2.00	Officer Director	$0	$0	$0
WES FROEBEL	Director	1.00	Director	$0	$0	$0
HANNAH LIN	Director	1.00	Director	$0	$0	$0
KELLY MYERS-CHUNCO	Director	1.00	Director	$0	$0	$0
THOMAS KNAB	Secretary	1.00	Director	$0	$0	$0
JAKE BONAR	Director	2.00	Director	$0	$0	$0
MATTHEW NAGOWSKI	Director	1.00	Director	$0	$0	$0
JEFFERY SHERVEN	President	1.00	Officer Director	$0	$0	$0
KIM TUZZO	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$289,491	$279,109	$522,311	$10,382
2022	$236,233	$284,471	$528,764	$-48,238
2021	$374,918	$290,929	$587,946	$83,989
2020	$318,419	$243,705	$578,021	$74,714
2019	$357,634	$311,045	$481,049	$46,589
2018	$292,741	$265,640	$437,253	$27,101

WESTERN NY BOOK ARTS COLLABORATIVE INC