Health Care
(E73Z)
IRS Verified
DX Registered
990 on File
WESTERN NEW YORK COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$808K
Total Revenue
$839K
Total Expenses
$-39,143
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.56x
Liability-to-Asset
122.0%
Revenue Diversification
100.0%
Executive Compensation
$109K
Compared with Peers
FY 2026
Compared with 93 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.1% | 88.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.9% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
122.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $808K | $839K | $-39,143 | 65.1% | 9 |
| 2025 | $653K | $762K | $-7,250 | 65.0% | 9 |
| 2024 | $709K | $708K | $101K | 64.1% | 6 |
| 2023 | $773K | $844K | $100K | 65.5% | 9 |
| 2022 | $643K | $521K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.