Wayne County Action Program Inc

Nonprofit profile at a glance

EIN
166069004
IRS 990 coverage
2010–2024
Forms available
Form 990 2024
Location
Lyons, NY, USA
Phone
3153334155
Rating
91
Verdict
STRONG
Rating confidence
Moderate
Sector
Human Service Organizations

Official website

Reported finances

Revenue
$16,819,213
Expenses
$16,729,529
Assets
$5,275,124
Liabilities
$3,160,725

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • JANELLE KRASUCKI-COOPER (CHIEF EXECUTIVE OFFICER)

Highest reported compensation

  • JANELLE KRASUCKI-COOPER (CHIEF EXECUTIVE OFFICER): $124,688 total reported compensation
  • LOUIS MARTINO JR (CHIEF FINANCIAL OFFICER): $114,039 total reported compensation
  • DONNA ROBBINS (CHIEF OPERATING OFFICER): $112,680 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The specific mission of the organization is to coordinate resources to inspire and empower people to acheive their full potential.

What it reported doing in 2024

School age program - school age program has shown recent growth primarily due to the steady work program. Steady work addresses generational rural poverty one young person at a time. Participants are provided meaningful, initial work experiences that are designed to develop soft skills and achieve goals participants set for themselves in unique workforce entry plans. Participants are aged 14-24 and employed on average 20 hours per week. Intake includes screening for barriers to employment including literacy, educational attainment, possession of a driver's license, other job skills, and experience. During intake, participants also set goals for themselves. Career development can include assistance with applications directly to available jobs but may also mean assistance in applying to a trade school or community college and assistance with financial aid paperwork. Participants are linked to community resources for specific topics such as fiscal management. Often basic concepts like the opening of bank accounts and paying bills, or understanding interest and loans require specific tutelage. The program uses a network of local employers to help participants seek out full time employment. (622 served)

Operating model

Revenue model
Grant-funded. 86% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 92
  • Transparency & Controls: 92
  • Accountability: 100
  • Sustainability: 30
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 90.7%; rating input score 91
  • Program expense ratio: 91.2%; rating input score 91
  • Fundraising efficiency: $13,201.37 raised per $1 spent on fundraising; rating input score 99; 99th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 0.5%; rating input score 35; 35th percentile among comparable filings
  • Total-asset coverage ratio: 0.32; rating input score 8; 8th percentile among comparable filings
  • Liabilities to assets ratio: 0.6; rating input score 22; 22nd percentile among comparable filings
  • Officer compensation ratio: 2.7%; rating input score 70; 70th percentile among comparable filings

Growth

  • Program expense growth: 10.8% per year; rating input score 100; 73rd percentile among comparable filings
  • Revenue growth: 7.1% per year; rating input score 100; 60th percentile among comparable filings
  • Asset growth: 7% per year; rating input score 100; 49th percentile among comparable filings

Details

  • Where the money goes: 90.7% of revenue deployed · 91.2% of spending went to programs
  • Governance: 11 of 11 board members independent · 9 of 9 filing controls reported
  • Programs: 8 filed program accomplishments · $15.3M in reported program spending
  • Leadership: top reported pay $125K · 15 people listed
  • Consistency: 32 of 32 current checks pass
  • Schedules: 6 filed schedules · includes major donors
  • Filing history: 11 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 4 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 35/100.
  • High — Sustainability: Total-asset coverage ratio scored 8/100.
  • High — Sustainability: Liabilities to assets ratio scored 22/100.