The Service Collaborative Of Wny Inc

The Service Collaborative Of Wny Inc consistently allocates 100% of officer compensation to programs, demonstrating strong financial transparency.

EIN: 161596462 · Buffalo, NY · NTEE: T31 · Updated: 2026-03-28

$4.7MRevenue
$2.1MAssets
95/100Mission Score (Excellent)
T31
The Service Collaborative Of Wny Inc Financial Summary
MetricValue
Total Revenue$4.7M
Total Expenses$4.6M
Program Spending90%
CEO/Top Officer Pay$4,710,308
Net Assets$1.3M
Transparency Score95/100

Is The Service Collaborative Of Wny Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Service Collaborative Of Wny Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Service Collaborative Of Wny Inc

The Service Collaborative Of Wny Inc (EIN: 161596462) is a nonprofit organization based in Buffalo, NY, classified under NTEE code T31. The organization reported total revenue of $4.7M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Service Collaborative Of Wny Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

25Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

The Service Collaborative Of Wny Inc is a mid-size nonprofit that has been operating for 25 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -2.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.8M
Total Expenses$4.6M
Surplus / Deficit+$200K
Total Assets$2.0M
Total Liabilities$698K
Net Assets$1.3M
Operating Margin4.2%
Debt-to-Asset Ratio34.1%
Months of Reserves5.4 months

Financial Health Grade: A

In 2023, The Service Collaborative Of Wny Inc reported a surplus of $200K with revenue exceeding expenses, holds 5.4 months of operating reserves (adequate), has a debt-to-asset ratio of 34.1% (moderate leverage).

Financial Trends

Over 14 years of filings (2010–2023), The Service Collaborative Of Wny Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+13.5%+19.2%-11.2%
2022+14.9%+13.9%+123.6%
2021-15.6%-12.7%+5.5%
2020+9.1%-6.7%+16.8%
2019-13.1%-9.5%+3.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2001

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Service Collaborative Of Wny Inc demonstrates consistent financial activity, with revenues and expenses generally in close alignment over the past decade. For instance, in 2023, revenues were $4,779,074 against expenses of $4,579,368, indicating efficient use of funds with a modest surplus. The organization's assets have shown growth, from $837,087 in 2019 to $2,047,911 in 2023, suggesting increasing financial stability. Liabilities have fluctuated but remain manageable relative to assets. The organization appears to prioritize program spending, as evidenced by the close proximity of total expenses to total revenues, leaving little for excessive administrative overhead or fundraising costs. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of strong financial transparency and a commitment to directing resources towards its mission rather than executive salaries. This practice enhances public trust and suggests a highly efficient operational model. Overall, The Service Collaborative Of Wny Inc exhibits sound financial health, with a clear focus on its programmatic activities. The consistent financial reporting and the absence of officer compensation contribute to a high degree of transparency, making it a financially responsible and accountable nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Service Collaborative Of Wny Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, The Service Collaborative Of Wny Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.8MTotal Revenue
$4.6MTotal Expenses
$2.0MTotal Assets
$698KTotal Liabilities
$1.3MNet Assets
  • The organization reported a surplus of $200K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 34.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of its size (latest revenue $4,710,308) and suggests a strong commitment to directing all funds to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for The Service Collaborative Of Wny Inc:

  • Consistent 0% officer compensation, indicating high transparency and dedication of funds to mission.
  • Strong program spending ratio, as implied by close alignment of total expenses to total revenue.
  • Growing asset base, from $837,087 in 2019 to $2,047,911 in 2023, indicating increasing financial stability.
  • Consistent financial reporting over 14 filings, demonstrating accountability.
  • Positive net assets and manageable liabilities, suggesting sound financial management.

Frequently Asked Questions about The Service Collaborative Of Wny Inc

Is The Service Collaborative Of Wny Inc a legitimate charity?

The Service Collaborative Of Wny Inc (EIN: 161596462) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 14 years of IRS 990 filings on record. Total revenue: $4.7M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does The Service Collaborative Of Wny Inc spend its money?

The Service Collaborative Of Wny Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to The Service Collaborative Of Wny Inc tax-deductible?

The Service Collaborative Of Wny Inc is registered as a tax-exempt nonprofit (EIN: 161596462). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Service Collaborative Of Wny Inc CEO make?

The Service Collaborative Of Wny Inc's highest-compensated officer earns $4,710,308 annually. The organization reported $4.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Service Collaborative Of Wny Inc's spending goes to programs?

The Service Collaborative Of Wny Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does The Service Collaborative Of Wny Inc compare to similar nonprofits?

With a transparency score of 95/100 (Excellent), The Service Collaborative Of Wny Inc is above average for NTEE category T31 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is The Service Collaborative Of Wny Inc located?

The Service Collaborative Of Wny Inc is headquartered in Buffalo, New York and files with the IRS under EIN 161596462. It is classified under NTEE code T31.

How many years of IRS 990 filings does The Service Collaborative Of Wny Inc have?

The Service Collaborative Of Wny Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.7M in total revenue.

Is The Service Collaborative Of Wny Inc a good charity?

Based on the provided IRS 990 data, The Service Collaborative Of Wny Inc appears to be a very good charity. It demonstrates strong financial health, efficient spending with a high proportion likely going to programs, and exceptional transparency by reporting 0% officer compensation for over a decade.

How has the organization's financial stability changed over time?

The organization's assets have shown significant growth, increasing from $837,087 in 2019 to $2,047,911 in 2023, while liabilities have remained manageable. This indicates an improving financial stability over the past few years.

What is the trend in the organization's revenue and expenses?

Revenue and expenses have generally tracked closely, with revenues ranging from $3.6 million to $7.3 million and expenses from $3.3 million to $7.1 million over the past decade. This suggests consistent operational activity and a balanced budget, with modest surpluses in recent years (e.g., $200k surplus in 2023).

Filing History

IRS 990 filing history for The Service Collaborative Of Wny Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), The Service Collaborative Of Wny Inc's revenue has declined by 30.6%, moving from $6.9M to $4.8M. Total assets decreased by 38.5% over the same period, from $3.3M to $2.0M. Total functional expenses fell by 34.6%, from $7.0M to $4.6M. In its most recent filing year (2023), The Service Collaborative Of Wny Inc reported a surplus of $200K, with revenue exceeding expenses. The organization holds $698K in liabilities against $2.0M in assets (debt-to-asset ratio: 34.1%), resulting in net assets of $1.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.8M $4.6M $2.0M $698K
2022 $4.2M $3.8M $2.3M $1.2M View 990
2021 $3.7M $3.4M $1.0M $249K View 990
2020 $4.3M $3.9M $978K $486K View 990
2019 $4.0M $4.1M $837K $825K View 990
2018 $4.6M $4.6M $811K $638K View 990
2017 $4.5M $4.7M $840K $672K View 990
2016 $5.2M $5.2M $1.1M $742K View 990
2015 $5.4M $5.6M $1.4M $1.0M View 990
2014 $7.4M $7.1M $3.4M $919K View 990
2013 $7.4M $7.3M $4.1M $1.9M View 990
2012 $8.0M $6.9M $4.3M $2.2M View 990
2011 $6.4M $5.9M $3.4M $2.1M View 990
2010 $6.9M $7.0M $3.3M $2.3M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.8M, expenses of $4.6M, and assets of $2.0M (revenue +13.5% year-over-year).
  • 2022: Revenue of $4.2M, expenses of $3.8M, and assets of $2.3M (revenue +14.9% year-over-year).
  • 2021: Revenue of $3.7M, expenses of $3.4M, and assets of $1.0M (revenue -15.6% year-over-year).
  • 2020: Revenue of $4.3M, expenses of $3.9M, and assets of $978K (revenue +9.1% year-over-year).
  • 2019: Revenue of $4.0M, expenses of $4.1M, and assets of $837K (revenue -13.1% year-over-year).
  • 2018: Revenue of $4.6M, expenses of $4.6M, and assets of $811K (revenue +2.3% year-over-year).
  • 2017: Revenue of $4.5M, expenses of $4.7M, and assets of $840K (revenue -14.1% year-over-year).
  • 2016: Revenue of $5.2M, expenses of $5.2M, and assets of $1.1M (revenue -2.8% year-over-year).
  • 2015: Revenue of $5.4M, expenses of $5.6M, and assets of $1.4M (revenue -27.1% year-over-year).
  • 2014: Revenue of $7.4M, expenses of $7.1M, and assets of $3.4M (revenue -1.1% year-over-year).
  • 2013: Revenue of $7.4M, expenses of $7.3M, and assets of $4.1M (revenue -6.4% year-over-year).
  • 2012: Revenue of $8.0M, expenses of $6.9M, and assets of $4.3M (revenue +25.1% year-over-year).
  • 2011: Revenue of $6.4M, expenses of $5.9M, and assets of $3.4M (revenue -7.7% year-over-year).
  • 2010: Revenue of $6.9M, expenses of $7.0M, and assets of $3.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Service Collaborative Of Wny Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for The Service Collaborative Of Wny Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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