Western NY Coalition of Farmworker Serving Agencies Inc

EIN: 822792159 501(c)(3) Human Services

Rochester, NY

Total Revenue
$922,738
Total Expenses
$643,545
Total Assets
$1,093,637
Net Assets
$302,818
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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
2018
Legal Domicile
NY
Principal Officer
Irene Sanchez
Phone
5852100383
Tax Period
2023-03-01 to 2024-02-29

Western NY Coalition of Farmworker Serving Agencies Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $923K in total revenue in fiscal year 2023. Revenue surged 457% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 30% operating margin.

Mission

Facilitate information exchange, advocacy, collaboration among organizations that serve farmworkers.

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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 (2023)

Revenue Breakdown

Contributions & Grants $574,673
Program Service Revenue $329,707
Investment Income $18,003
Other Revenue $355
TOTAL REVENUE $922,738

Expense Breakdown

Grants Paid $70,704
Salaries & Benefits $476,161
Fundraising Expenses $0
Program Expenses $533,368
Other Expenses $96,680
TOTAL EXPENSES $643,545

Year-over-Year Comparison

2023 2022 Change
Revenue $922,738 $165,772 +4.6%
Expenses $643,545 $162,303 +3.0%
Net Income $279,193 $3,469 +79.5%
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
7
Independent Members
4
Employees
18
Volunteers
13

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
6
$204,906
Total Directors
11
$163,466
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emma Buckthal Vice-Chair (through 9/1/23) 2.00
Officer Director
$69,838 $6,179 $76,017
Kenny Carmona Treasurer 2.00
Officer Director
$60,750 $7,755 $68,505
Bill Plews Members at Large 2.00
Director
$0 $0 $0
Cindy Lopez-Paz -Chair of Media Relations/Vice-Chair(starting 11/23) 2.00
Officer Director
$0 $0 $0
Mary Jo Dudley Board Liaison (through 10/1/23) 2.00
Director
$0 $0 $0
Vianaliz Rivera Members at Large (through 10/1/23) 2.00
Director
$0 $0 $0
Joe Cassidy-Schaffer Members at Large (through 9/1/23) 2.00
Director
$0 $0 $0
Maryann Rivera-Dannert Board Chair (starting 11/23) 2.00
Officer Director
$0 $0 $0
Maria Delgado Members at Large 2.00
Director
$16,413 $0 $16,413
Amber Mesita Secretary (starting 10/19/23) 2.00
Officer Director
$2,531 $0 $2,531
Dr Rashid Muhammad Members at Large (starting 11/15/23) 2.00
Director
$0 $0 $0
Irene Sanchez - Board Chair (through 8/23)/Executive Director 35.00
Officer
$57,853 $0 $57,853
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 No data No data No data No data
2024 $922,738 $643,545 $1,093,637 $279,193
2023 $1,297,295 $161,411 $1,156,360 $1,135,884
2023 $165,772 $162,303 $1,155,910 $3,469
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