VETERANS ONE-STOP CENTER OF WNY INC (EIN 455098692) - 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

2012

Legal Domicile

Principal Officer

ADAM HOWARD

Phone

7168980110

Tax Period

2024-01-01 to 2024-12-31

VETERANS ONE-STOP CENTER OF WNY INC, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 6% surplus.

Mission

VETERANS ADVOCACY AND SERVICE.

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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 $670,182

Program Service Revenue $2,766,028

Investment Income $23,000

Other Revenue $0

TOTAL REVENUE $3,459,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,704,676

Fundraising Expenses $21,997

Program Expenses $2,895,973

Other Expenses $1,559,037

TOTAL EXPENSES $3,263,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,459,210	$2,997,734	+0.2%
Expenses	$3,263,713	$2,629,821	+0.2%
Net Income	$195,497	$367,913	-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

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

$110,466

Total Directors

$110,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT KACZMAREK	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS WOPPERER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ADAM HOWARD	PRESIDENT & CEO	40.00	Officer Director	$110,466	$0	$110,466
THUY MURRAY	DIRECTOR	5.00	Director	$0	$0	$0
KENNY WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER NUNNERY	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN MORSE	TREASURER	5.00	Director	$0	$0	$0
AMYRAE NESSA	SECRETARY	5.00	Director	$0	$0	$0

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	$3,459,210	$3,263,713	$1,891,923	$195,497
2023	$2,997,734	$2,629,821	$1,769,059	$367,913
2022	$1,614,276	$1,702,523	$737,204	$-88,247
2021	$1,646,420	$1,347,178	$607,123	$299,242
2020	$1,270,490	$1,233,898	$481,319	$36,592
2019	$1,139,634	$1,094,409	$290,410	$45,225
2018	$1,290,007	$1,203,857	$264,077	$86,150

VETERANS ONE-STOP CENTER OF WNY INC