WESTERN NEW YORK INDEPENDENT LIVING INC (EIN 222316065) - 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

1980

Legal Domicile

Principal Officer

PAUL BEAKMAN

Phone

7168360822

Tax Period

2023-10-01 to 2024-09-30

WESTERN NEW YORK INDEPENDENT LIVING INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $61.1M in total revenue in fiscal year 2023.

Mission

WESTERN NEW YORK INDEPENDENT LIVING, INC., A FAMILY OF AGENCIES, IS A MULTI-CULTURAL, GRASSROOTS, PEER DIRECTED, CIVIL RIGHTS ORGANIZATION THAT PROVIDES A FULL RANGE OF ASSISTANCE, PROGRAMS, AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS WITH DISABILITIES.

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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 $5,490,805

Program Service Revenue $54,776,417

Investment Income $617,248

Other Revenue $176,577

TOTAL REVENUE $61,061,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,376,886

Fundraising Expenses $0

Program Expenses $55,266,689

Other Expenses $5,088,057

TOTAL EXPENSES $59,464,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,061,047	$58,666,205	+0.0%
Expenses	$59,464,943	$65,207,455	-0.1%
Net Income	$1,596,104	$-6,541,250	-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

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

$501,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL D BEAKMAN SR	PRESIDENT	2.50	Officer Director	$0	$0	$0
RICHARD DREAD	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
ANN L SCHERFF	TREASURER	2.00	Officer Director	$0	$0	$0
SUE ANN SEHL	SECRETARY	2.00	Officer Director	$0	$0	$0
SYREETA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GAETANO	DIRECTOR	1.25	Director	$0	$0	$0
JOSEPH BALL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MAKSON	DIRECTOR	1.25	Director	$0	$0	$0
MICHAEL MAY	DIRECTOR	0.75	Director	$0	$0	$0
BOBBIE JO MEYER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES NELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHAPPACHER	DIRECTOR	1.25	Director	$0	$0	$0
DOUGLAS J USIAK	C.E.O.	40.00	Officer	$239,640	$19,153	$258,793
STEPHANIE ORLANDO	C.O.O.	40.00	Officer	$103,732	$13,508	$117,240
SARA CARELLA	C.F.O. (FORMER)	40.00	Officer	$125,041	$0	$125,041
NAKIEA COOK	C.F.O. (CURRENT)	40.00	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	$61,061,047	$59,464,943	$29,174,634	$1,596,104
2023	$58,666,205	$65,207,455	$22,965,463	$-6,541,250
2023	$58,666,205	$65,207,455	$22,965,463	$-6,541,250
2022	$48,570,612	$45,624,431	$32,075,020	$2,946,181
2021	$46,881,599	$44,982,506	$29,215,885	$1,899,093
2020	$52,154,664	$45,270,554	$26,645,203	$6,884,110
2019	$51,646,148	$48,154,109	$19,781,756	$3,492,039
2018	$45,612,549	$42,754,383	$13,611,856	$2,858,166

WESTERN NEW YORK INDEPENDENT LIVING INC