WESTERN NEW YORK HERITAGE INC (EIN 223813801) - 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

1999

Legal Domicile

Principal Officer

DOUGLAS W DECROIX

Phone

7168934011

Tax Period

2024-01-01 to 2024-12-31

WESTERN NEW YORK HERITAGE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO FOSTER A PRIDE OF PLACE THROUGH THE KNOWLEDGE AND APPRECIATION OF THE ART, ARCHITECTURE AND HISTORY OF 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 (2024)

Revenue Breakdown

Contributions & Grants $85,532

Program Service Revenue $140,461

Investment Income $3,250

Other Revenue $387

TOTAL REVENUE $229,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,502

Fundraising Expenses $0

Program Expenses $242,737

Other Expenses $125,454

TOTAL EXPENSES $273,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,630	$275,224	-0.2%
Expenses	$273,956	$256,046	+0.1%
Net Income	$-44,326	$19,178	-3.3%

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD S BLOOMBERG ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA MASTERS BRINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE CONABLE	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS KNAB	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD I DUSSING JR	DIRECTOR	1.00	Director	$0	$0	$0
KATE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL A STOUT	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS W DECROIX	EXECUTIVE DIRECTOR	50.00	Officer	$55,000	$0	$55,000

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	$229,630	$273,956	$192,077	$-44,326
2023	$275,224	$256,046	$214,419	$19,178
2022	$214,372	$244,988	$191,296	$-30,616
2021	$263,503	$268,411	$218,227	$-4,908
2020	$294,404	$250,504	$219,984	$43,900
2019	$296,726	$305,240	$175,580	$-8,514

WESTERN NEW YORK HERITAGE INC