WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC (EIN 813431441) - 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

2016

Legal Domicile

Principal Officer

PATRICIA BRADY

Tax Period

2023-01-01 to 2023-12-31

WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $530K in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $655K exceeded revenue, resulting in a 24% operating deficit.

Mission

REGIONAL SERVICE PROVIDER NETWORK OF COMMUNITY BASED AND GOVERNMENTAL AGENCIES THAT PRODUCES BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,300

Program Service Revenue $465,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $530,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,427

Fundraising Expenses $4,374

Program Expenses $543,878

Other Expenses $342,420

TOTAL EXPENSES $654,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,054	$224,028	+1.4%
Expenses	$654,847	$507,106	+0.3%
Net Income	$-124,793	$-283,078	-0.6%

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

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

$69,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI KMICINSKI	EXECUTIVE DIRECTOR	40.00	Officer	$69,471	$0	$69,471
VALERIE NOWAK	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE ORLANDO	BOARD MEMBER	2.00	Director	$0	$0	$0
DANISE WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA MARINUCCI	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE BAERHE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY COMTOIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MAUREEN WENDT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA BRADY	PRESIDENT	5.00	Officer Director	$0	$0	$0
LARRY WATERS	SECRETARY	5.00	Officer Director	$0	$0	$0
JERRY BARTONE	TREASURER	5.00	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	No data	No data	No data	No data
2023	$530,054	$654,847	$25,976	$-124,793
2022	$224,028	$507,106	$150,769	$-283,078
2021	$540,832	$312,674	$433,847	$228,158
2020	$506,262	$322,485	$205,689	$183,777

WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC