WEST BUFFALO CHARTER SCHOOL (EIN 364675452) - 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

2010

Legal Domicile

Principal Officer

ANDREA TODORO

Phone

7169231534

Tax Period

2024-07-01 to 2025-06-30

WEST BUFFALO CHARTER SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $8.0M left a modest 5% surplus.

Mission

TO CREATE A STIMULATING ACADEMIC PROGRAM AND A SAFE, INVITING, RESPECTFUL SCHOOL CULTURE.

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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 $469,139

Program Service Revenue $7,895,159

Investment Income $83,074

Other Revenue $55,634

TOTAL REVENUE $8,503,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,265,537

Fundraising Expenses $0

Program Expenses $6,357,588

Other Expenses $1,778,143

TOTAL EXPENSES $8,043,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,503,006	$9,051,176	-0.1%
Expenses	$8,043,680	$8,196,628	0.0%
Net Income	$459,326	$854,548	-0.5%

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

119

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

$365,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHRECK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH LICATA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIELYNN BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES DEUSCHLE	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE FANNING	TRUSTEE	2.00	Director	$0	$0	$0
PETER HEFFLEY	TRUSTEE	2.00	Director	$0	$0	$0
RONALD RAMBALLY	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE STEVENS	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA TODORO	SCHOOL LEADER	40.00	Officer	$170,070	$44,781	$214,851
AMY JONES	CHIEF FINANCIAL OFFICER	40.00	Officer	$111,523	$39,155	$150,678

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	$8,503,006	$8,043,680	$15,497,095	$459,326
2024	$9,051,176	$8,196,628	$15,929,684	$854,548
2023	$8,474,314	$7,979,535	$15,562,536	$494,779
2022	$8,384,280	$7,661,204	$15,355,080	$723,076
2021	$8,911,321	$6,641,495	$15,071,530	$2,269,826
2020	$7,755,425	$7,019,634	$14,978,573	$735,791
2019	$6,860,267	$6,180,334	$13,817,566	$679,933
2018	$5,898,705	$4,695,510	$13,963,572	$1,203,195

WEST BUFFALO CHARTER SCHOOL