ENDEAVOR WESTERN NEW YORK INC (EIN 842898352) - 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

2019

Legal Domicile

Principal Officer

ALAN ROSENHOCH

Phone

7165108311

Tax Period

2023-01-01 to 2023-12-31

ENDEAVOR WESTERN NEW YORK INC, founded in 2019, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2023.

Mission

SUPPORT NEWLY FORMED COMPANIES IN WNY THAT DEMONSTRATE POTENTIAL FOR RAPID EXPANSION.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $352,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,592

Fundraising Expenses $16,888

Program Expenses $337,738

Other Expenses $63,673

TOTAL EXPENSES $375,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,500	$343,444	+0.0%
Expenses	$375,265	$318,372	+0.2%
Net Income	$-22,765	$25,072	-1.9%

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

$157,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SOMERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EUGENE GRAMZA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT STENCLIK	TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY DUVAL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTIN BABINEC	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH BIEDENKOPF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GAVIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC IZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJAT SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ROSENHOCH	MANAGING DIRECTOR	40.00	Officer	$142,402	$15,216	$157,618

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	$352,500	$375,265	$129,226	$-22,765
2022	$343,444	$318,372	$174,896	$25,072
2021	$394,362	$395,725	$213,818	$-1,363
2020	$427,790	$379,872	$182,825	$47,918
2019	$200,000	$78,811	$122,055	$121,189

ENDEAVOR WESTERN NEW YORK INC