Canopy of Neighbors Inc (EIN 271007766) - 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

James Eagan

Phone

7162358133

Tax Period

2025-01-01 to 2025-12-31

Canopy of Neighbors Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2025. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

To provide older residents of Buffalo, New York with a network that allows them to get the services they need to age in their home and communities as opposed to moving to institutions, care complexes, or assisted living developments.

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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 (2025)

Revenue Breakdown

Contributions & Grants $200,968

Program Service Revenue $0

Investment Income $1,991

Other Revenue $173

TOTAL REVENUE $203,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,959

Fundraising Expenses $0

Program Expenses $138,779

Other Expenses $44,860

TOTAL EXPENSES $170,819

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,132	$203,126	+0.0%
Expenses	$170,819	$172,300	0.0%
Net Income	$32,313	$30,826	+0.0%

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

$77,500

Total Directors

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Eagan Esq	Chair	5.00	Officer Director	$0	$0	$0
Mindy Hayes	Treasurer	5.00	Officer Director	$0	$0	$0
Laura Smith	Board Member	5.00	Director	$0	$0	$0
Maria Scrivani	Board Member	1.00	Director	$0	$0	$0
Claudia Bigham	Board Member	1.00	Director	$0	$0	$0
Estelle Brickner MSW	Board Member	1.00	Director	$0	$0	$0
Francesca B Mesiah MS	Board Member	1.00	Director	$0	$0	$0
Judy Anne Spira	Board Member	1.00	Director	$0	$0	$0
Monica Jones	Board Member	1.00	Director	$0	$0	$0
Aleksandra Yerkovich	Executive Director	40.00	Officer Director	$77,500	$0	$77,500

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	$203,132	$170,819	$162,947	$32,313
2024	$203,126	$172,300	$130,297	$30,826
2022	$138,063	$157,659	$118,880	$-19,596
2021	$211,783	$148,845	$139,332	$62,938

Canopy of Neighbors Inc