COMMUNITY HELPERS AROUND TOWN OF WESTERN NEW YORK INC (EIN 474601571) - 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

2015

Legal Domicile

Principal Officer

PATRICIA GUGINO-CONNER

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HELPERS AROUND TOWN OF WESTERN NEW YORK INC, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $15K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $23K exceeded revenue, resulting in a 51% operating deficit.

Mission

HOLD EVENTS TO GENERATE MONIES TO DONATE LOCAL FAMILY AND CHILDRENS CHARITIES IN THE WESTERN NEW YORK REGION.

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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 $0

Program Service Revenue $15,088

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,843

TOTAL EXPENSES $22,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,088	$12,095	+0.2%
Expenses	$22,843	$19,584	+0.2%
Net Income	$-7,755	$-7,489	+0.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA GUGINO-CONNER	BOARD MEMBER	001.00	Director	$0	$0	$0
MICK VETRANO	BOARD MEMBER	001.00	Director	$0	$0	$0
PAT STEIN	BOARD MEMBER	001.00	Director	$0	$0	$0
ELLEN DONOVEN	BOARD MEMBER	001.00	Director	$0	$0	$0
CHARLES VISHION JR	BOARD MEMBER	001.00	Director	$0	$0	$0
PAT GUGINO-CONNER	BOARD MEMBER	002.00	Director	$0	$0	$0
JEFF LOWES	BOARD MEMBER	002.00	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
2025	$15,088	$22,843	$20,197	$-7,755
2024	$14,645	$19,584	$27,952	$-4,939
2023	$27,449	$15,707	$32,891	$11,742
2022	$14,032	$3,196	$22,167	$10,836
2021	$1,723	$1,723	$22,709	No data
2020	$10,349	$8,450	$22,709	$1,899
2019	$8,487	$11,076	$20,810	$-2,589

COMMUNITY HELPERS AROUND TOWN OF WESTERN NEW YORK INC