DELTA DEVELOPMENT OF WNY INC

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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

1988

Legal Domicile

Principal Officer

DEACON STEVE SCHUMER

Phone

7168471635

Tax Period

2024-09-01 to 2025-08-31

DELTA DEVELOPMENT OF WNY INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $713K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $623K left a modest 13% surplus.

Mission

LOW-INCOME HOUSING DEVELOPMENT AND MANAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $536,039 Revenue: $610,930

THE NOT-FOR-PROFIT CORPORATION WAS FORMED TO DEVELOP AND MANAGE HOUSING PROJECTS IN THE WESTERN NEW YORK AREA FOR FAMILIES WITH LOW OR MODERATE INCOME AND TO CREATE INNOVATIVE MODELS FOR DECENT...

THE NOT-FOR-PROFIT CORPORATION WAS FORMED TO DEVELOP AND MANAGE HOUSING PROJECTS IN THE WESTERN NEW YORK AREA FOR FAMILIES WITH LOW OR MODERATE INCOME AND TO CREATE INNOVATIVE MODELS FOR DECENT, AFFORDABLE HOUSING AND THEREBY PROMOTE THE DEVELOPMENT, STABILIZATION, AND PRESERVATION OF NEIGHBORHOODS AND 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 (2024)

Revenue Breakdown

Contributions & Grants $60,200

Program Service Revenue $610,930

Investment Income $28,918

Other Revenue $12,631

TOTAL REVENUE $712,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,913

Fundraising Expenses $0

Program Expenses $536,039

Other Expenses $214,295

TOTAL EXPENSES $623,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,679	$631,798	+0.1%
Expenses	$623,208	$623,992	0.0%
Net Income	$89,471	$7,806	+10.5%

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

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

$96,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON STEVE SCHUMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADLEY J DOSSINGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA A RESSMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN E CARPENTER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN UNDERCOFFER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE JABLONICKY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER ALESSI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RYKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LONERGAN	EXECUTIVE DIRECTOR	40.00	Officer	$96,790	$0	$96,790
MARGARET GILLIG	BOARD LIASON	5.00	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
2025	$712,679	$623,208	$5,319,025	$89,471
2024	$631,798	$623,992	$5,237,538	$7,806
2023	$680,766	$610,191	$4,709,766	$70,575
2023	$1,254,984	$610,191	$5,283,984	$644,793
2023	$680,766	$610,191	$4,709,766	$70,575
2022	$1,119,905	$650,261	$4,575,377	$469,644
2022	$1,119,905	$650,261	$4,575,377	$469,644
2021	$1,069,117	$647,042	$4,159,653	$422,075
2020	$706,022	$732,679	$3,716,890	$-26,657
2019	$755,018	$875,684	$3,963,629	$-120,666
2018	$636,968	$847,703	$3,927,041	$-210,735