BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC (EIN 270580274) - 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

2009

Legal Domicile

Principal Officer

DAWN WELLS-CLYBURN

Phone

7168840356

Tax Period

2024-01-01 to 2024-12-31

BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 63% operating margin.

Mission

THE BUFFALO NEIGHBORHOOD STABILIZATION CORPORATION (BNSC) IS PUSH'S NONPROFIT HOUSING DEVELOPMENT CORPORATION, SPECIALIZING IN MANAGING AFFORDABLE RENTAL UNITS, LAND BANKING, PROPERTY STABILIZATION, GREEN INFRASTRUCTURE, LANDSCAPE MANAGEMENT, AND COMMUNITY PLANNING. BNSC STRIVES TO DECREASE THE RATE OF HOUSING ABANDONMENT BY RECLAIMING EMPTY HOUSES FROM NEGLECTFUL OWNERS AND REDEVELOPING THEM FOR OCCUPANCY BY LOW-INCOME RESIDENTS.

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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 $1,735,718

Program Service Revenue $1,040,730

Investment Income $31

Other Revenue $0

TOTAL REVENUE $2,776,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,087

Fundraising Expenses $0

Program Expenses $976,022

Other Expenses $727,882

TOTAL EXPENSES $1,040,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,776,479	$2,243,540	+0.2%
Expenses	$1,040,969	$1,706,563	-0.4%
Net Income	$1,735,510	$536,977	+2.2%

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

$87,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMONE ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY SARMIENTO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN WELLS-CLYBURN	VICE PRESIDENT	1.00	Officer	$0	$0	$87,988

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	$2,776,479	$1,040,969	$5,802,721	$1,735,510
2023	$2,243,540	$1,706,563	$4,653,546	$536,977
2022	$2,195,855	$889,462	$3,771,057	$1,306,393
2021	$1,924,566	$1,677,480	$2,376,805	$247,086
2020	$1,101,466	$1,216,369	$2,542,101	$-114,903
2019	$1,133,867	$1,210,039	$2,916,051	$-76,172
2018	$957,521	$1,082,456	$2,479,579	$-124,935
2017	$2,101,239	$1,694,414	$2,676,531	$406,825

BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC