RESOURCE COUNCIL OF WNY INC (EIN 474267047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

7162599844

Tax Period

2024-01-01 to 2024-12-31

RESOURCE COUNCIL OF WNY INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $836K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $998K exceeded revenue, resulting in a 19% operating deficit.

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, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED(CONT.)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $670,328

Program Service Revenue $145,248

Investment Income $0

Other Revenue $20,900

TOTAL REVENUE $836,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,828

Fundraising Expenses $0

Program Expenses $537,857

Other Expenses $523,415

TOTAL EXPENSES $998,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,476	$1,001,859	-0.2%
Expenses	$998,243	$992,774	+0.0%
Net Income	$-161,767	$9,085	-18.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$95,919

Total Directors

$95,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE M ROBERTS	PRESIDENT	40.00	Officer Director	$95,919	$0	$95,919
LEROY WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
BYRON LOCKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KING	CHAIRMAN OF THE BOARDTREASURER	15.00	Officer Director	$0	$0	$0
RICH JURELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT LOWERY	VICE PRESIDENT	1.00	Officer 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	$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

RESOURCE COUNCIL OF WNY INC