WORLD TRADE CENTER BUFFALO NIAGARA INC

EIN: 522386591 Community Improvement

BUFFALO, NY

Total Revenue
$144,068
Total Expenses
$153,120
Total Assets
$118,697
Net Assets
$-141,626
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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
1988
Legal Domicile
NY
Principal Officer
STEVE BRIGGS
Phone
7168527160
Tax Period
2020-01-01 to 2020-12-31

WORLD TRADE CENTER BUFFALO NIAGARA INC, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $144K in total revenue in fiscal year 2020.

Mission

WE ARE AN INTERNATIONAL BUSINESS DEVELOPMENT ORGANIZATION HELPING COMPANIES IN OUR REGION TRADE BY PROVIDING CONSULTING, EDUCATION AND TRAINING, AND WORLDWIDE MEMBERSHIP AFFILIATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $97,751
Investment Income $0
Other Revenue $6,317
TOTAL REVENUE $144,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,171
Fundraising Expenses $0
Program Expenses $107,184
Other Expenses $32,949
TOTAL EXPENSES $153,120

Year-over-Year Comparison

2020 2019 Change
Revenue $144,068 $149,709 0.0%
Expenses $153,120 $169,529 -0.1%
Net Income $-9,052 $-19,820 -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

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Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
19

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
5
$60,000
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
F KENNETH GRAHAM DIRECTOR/SECRETARY 0.19
Officer Director
$0 $0 $0
JOHN DELUCA DIRECTOR 0.19
Director
$0 $0 $0
KENNETH M FRANASIAK DIRECTOR 0.19
Director
$0 $0 $0
WILLIAM FIERLE DIRECTOR 0.19
Director
$0 $0 $0
TIMOTHY BUBAR DIRECTOR/TREASURER 0.19
Officer Director
$0 $0 $0
CARL SAVARINO DIRECTOR 0.19
Director
$0 $0 $0
STEVE BRIGGS DIRECTOR/CHAIRMAN 0.19
Officer Director
$0 $0 $0
JAMES RESETAR DIRECTOR 0.19
Director
$0 $0 $0
NANCY DEMPSEY DIRECTOR 0.19
Director
$0 $0 $0
ROBERT CLARK DIRECTOR 0.19
Director
$0 $0 $0
JIM MANNO DIRECTOR/VICE CHAIR 0.19
Officer Director
$0 $0 $0
PAT SCANLON DIRECTOR 0.19
Director
$0 $0 $0
RICH STAUFFER DIRECTOR 0.19
Director
$0 $0 $0
PETER COLEMAN DIRECTOR 0.19
Director
$0 $0 $0
EILEEN MARTIN DIRECTOR 0.19
Director
$0 $0 $0
TIMOTHY PALISANO DIRECTOR 0.19
Director
$0 $0 $0
DAMON PIATEK DIRECTOR 0.19
Director
$0 $0 $0
MARK FRASCATORE DIRECTOR 0.19
Director
$0 $0 $0
KEVIN JACOBI DIRECTOR 0.19
Director
$0 $0 $0
CRAIG TURNER ACTING PRESIDENT 4.00
Officer
$60,000 $0 $60,000
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
2020 $144,068 $153,120 $118,697 $-9,052
2019 $149,709 $169,529 $17,501 $-19,820
2018 $193,578 $165,604 $38,578 $27,974
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