WEST BUFFALO CHARTER SCHOOL

EIN: 364675452 501(c)(3) Education

BUFFALO, NY

Total Revenue
$8,503,006
Total Expenses
$8,043,680
Total Assets
$15,497,095
Net Assets
$9,297,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
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

TOMORROW'S FUTURE LEADERS ARE SITTING IN OUR CLASSROOMS TODAY. WITH SMALL CLASS SIZES, A RIGOROUS CURRICULUM ALIGNED WITH THE COMMON CORE LEARNING STANDARDS, AND HIGH EXPECTATIONS, WEST BUFFALO CHARTER SCHOOL (WBCS) DEVELOPS AN EXCEPTIONAL FOUNDATION OF LITERACY SKILLS FOR ALL STUDENTS IN GRADES K-8. WEST BUFFALO CHARTER SCHOOL IS A PLACE WHERE DIVERSITY IS CELEBRATED, INDIVIDUAL DIFFERENCES ARE ACCEPTED, AND STUDENT SUCCESS IS MAXIMIZED.

Program Service Accomplishments

Program 1
Expenses: $6,357,588 Revenue: $7,950,793

WBCS BEGAN OPERATING IN AUGUST 2012 WITH GRADES K- 2, EXPANDING TO 4TH GRADE BY 2014. WHILE ITS ORIGINAL CHARTER CALLED FOR A K- 4 GRADE SPAN, THE NYSED DEPARTMENT APPROVED THE SCHOOL'S APPLICATION...

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WBCS BEGAN OPERATING IN AUGUST 2012 WITH GRADES K- 2, EXPANDING TO 4TH GRADE BY 2014. WHILE ITS ORIGINAL CHARTER CALLED FOR A K- 4 GRADE SPAN, THE NYSED DEPARTMENT APPROVED THE SCHOOL'S APPLICATION IN FEBRUARY 2016 TO EXPAND ITS PROGRAM THROUGH 8TH GRADE. THE APPLICATION WAS MADE DUE TO THE SCHOOL'S ACADEMIC SUCCESS IN GRADES K-4 AS WELL AS STRONG STUDENT AND FAMILY REQUESTS FOR AN EXPANDED PROGRAM. IN JULY 2016, WBCS BEGAN PHASE ONE OF A TWO-PHASED EXPANSION PLAN. THE FIRST PHASE WAS A $1.7 MILLION EXPANSION TO ITS ORIGINAL BUILDING WHICH THE SCHOOL FULLY SELF-FINANCED FROM OPERATING CASH FLOW. THIS EIGHT-CLASSROOM ADDITION WOULD PROVIDE SPACE FOR THE IMMEDIATE GRADE EXPANSION NEEDS WHILE CONSTRUCTION AND FINANCING WERE FINALIZED FOR THE REMAINING SPACE NEEDS. IN JULY 2017, WBCS BEGAN CONSTRUCTION ON PHASE TWO, A 30,000 SQUARE FOOT EXPANSION WHICH WOULD ACCOMMODATE THE NEW MIDDLE SCHOOL PROGRAM, IMPROVED ADMINISTRATIVE SPACES AND A FULL-SIZED GYM. THE TOTAL COST OF THIS EXPANSION WAS APPROXIMATELY $10 MILLION WHICH INCLUDED $3.5 MILLION TO PAY OFF THE PREVIOUS MORTGAGE AND LEASE. THE TOTAL PROJECT WAS COMPLETED IN JULY 2018 AND CURRENTLY HOUSES GRADES K-8 WITH ENROLLMENT CAPPED AT 500 STUDENTS. THE SCHOOL HAS ALWAYS ENROLLED A LARGE NUMBER OF STUDENTS WITH DISABILITIES (SWD) HOWEVER MANY STUDENTS WITH MORE SEVERE INTELLECTUAL DISABILITIES WOULD OFTEN TRANSFER BACK TO THE DISTRICT UPON THE BUFFALO PUBLIC SCHOOL'S COMMITTEE ON SPECIAL EDUCATION (CSE) RECOMMENDATION THAT A MORE RESTRICTIVE (SELF-CONTAINED) CLASSROOM WOULD BETTER MEET THE STUDENTS' ACADEMIC AND SOCIAL NEEDS. DUE TO THIS TREND, THE SCHOOL CREATED ITS OWN SELF-CONTAINED CLASSROOM IN 2019 (8:1:1) AND NOW HAS TWO MULTI-AGE 8:1:1 CLASSROOMS WHICH ACCOMMODATE 16 STUDENTS REQUIRING A SELF-CONTAINED SETTING. THIS ALSO INCREASED THE TOTAL ENROLLMENT OF THE SCHOOL BY 16 ADDITIONAL STUDENTS WITHOUT INCREASING THE GENERAL EDUCATION CLASSROOMS CLASS SIZES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
119
Volunteers
50

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
6
$365,529
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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