Resource Council of WNY Inc

EIN: 474267047 501(c)(3) Youth Development

Buffalo, NY

Total Revenue
$958,616
Total Expenses
$949,931
Total Assets
$313,585
Net Assets
$109,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
Catherine M Roberts
Phone
7162599844
Tax Period
2025-01-01 to 2025-12-31

Resource Council of WNY Inc, founded in 2015, is a small nonprofit in the Youth Development sector that reported $959K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Organization provides access to and operates vital programs and services for youth, adults and families, and seniors that meet the diverse needs and values of the area they serve through community-based health and wellness, education, and social progams designed to strengthen, uplift, and enrich the Buffalo community.

Program Service Accomplishments

Program 1
Expenses: $724,639 Revenue: $9,600

RCWNY continued to provide access to and operate vital programs and services to youth, adults and families, and seniors that meet the diverse needs and values of the area they serve. As a result of...

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RCWNY continued to provide access to and operate vital programs and services to youth, adults and families, and seniors that meet the diverse needs and values of the area they serve. As a result of significant private contributions and donations and support from both Erie County and the City of Buffalo, the Organization is able to operate community-based health and wellness, education and social programs designed to strengthen, uplift, and enrich the Buffalo community.

Program 2

Funds provided by Erie County and several private funders for the Organization's Summer Camp program.

Program 3

Funds provided by private funders for the Organization's adult and youth swimming program, youth basketball, and ice hockey programs that utilize the Organization's pool and gymnasium.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $949,016
Program Service Revenue $0
Investment Income $0
Other Revenue $9,600
TOTAL REVENUE $958,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $504,508
Fundraising Expenses $0
Program Expenses $724,639
Other Expenses $445,423
TOTAL EXPENSES $949,931

Year-over-Year Comparison

2025 2024 Change
Revenue $958,616 $836,476 +0.1%
Expenses $949,931 N/A N/A
Net Income $8,685 $836,476 -1.0%
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

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Governance

Voting Members
6
Independent Members
6
Employees
51
Volunteers
N/A

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
7
$104,728
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rich Jureller President 1.00
Officer Director
$0 $0 $0
Robert Lowery Treasurer 1.00
Officer Director
$0 $0 $0
Terry King Secretary 1.00
Officer Director
$0 $0 $0
Leroy Wiggins Director 1.00
Officer Director
$0 $0 $0
Brandi Haynes Director 1.00
Officer Director
$0 $0 $0
Byron Lockwood Director 1.00
Officer Director
$0 $0 $0
Catherine Roberts Executive Director 40.00
Officer
$104,728 $0 $104,728
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 $958,616 $949,931 $313,585 $8,685
2024 $836,476 $998,243 $360,396 $-161,767
2023 $1,001,859 $992,774 $464,996 $9,085
2022 $1,142,190 $977,244 $433,282 $164,946
2021 $466,057 $442,433 $220,581 $23,624
2020 $239,695 $211,155 $217,018 $28,540
2019 $280,349 $205,241 $209,016 $75,108
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