Spina Bifida of Western New York Inc (EIN 222417590) - 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

1981

Legal Domicile

Principal Officer

NICHOLAS HEILIG

Phone

7167359683

Tax Period

2023-01-01 to 2023-12-31

Spina Bifida of Western New York Inc, founded in 1981, is a small nonprofit that reported $110K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 81% operating margin.

Mission

To enhance the lives of those affected by Spina Bifida in 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 (2023)

Revenue Breakdown

Contributions & Grants $24,392

Program Service Revenue $8,397

Investment Income $77,678

Other Revenue $0

TOTAL REVENUE $110,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,448

Program Expenses $8,460

Other Expenses $20,439

TOTAL EXPENSES $20,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,467	$55,136	+1.0%
Expenses	$20,439	$114,768	-0.8%
Net Income	$90,028	$-59,632	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS HEILIG	President	5.000	Officer	$0	$0	$0
KRISTI LEONE	VicePresident	5.000	Officer	$0	$0	$0
CYNTHIA CARLSON	Secretary	5.000	Officer	$0	$0	$0
JANET SLACK	Treasurer	5.000	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	No data	No data	No data	No data
2023	$110,467	$20,439	$420,211	$90,028
2022	$55,136	$114,768	$330,183	$-59,632
2021	$80,283	$10,728	$389,815	$69,555

Spina Bifida of Western New York Inc