Tre & Associates INC EIN 16-1558569 Form 990 (PDF) Claim this org

Tre & Associates INC

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Teaches youth essential skills, leadership, and life lessons to build resilience. For fiscal year 2025 it reported $492K in revenue, $510K in expenses, and $76K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Cheektowaga, NY
Filings
6 on file (2020–2025)
Revenue
$492KFY2025
Expenses
$510K
Net assets
$76K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  16-1558569 Public charity (501(c)(3)) Cheektowaga, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches youth essential skills, leadership, and life lessons to build resilience.
Leadership
Jorge Albarran · Board Member
Money in and out
$492K revenue, $510K expenses
Bottom line
80% program efficiency
Where the money goes · FY2025
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -196% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$492K
FY2025▼ -0.9%
Expenses
$510K
FY2025▲ +6%
Total assets
$80K
FY2025▼ -12%
Total liabilities
$4K
FY2025▲ ×17
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$510K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$80K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $407K of program spending, described in the organization's own filed words · FY2025.
01

During 2025, the WHJSC assisted over 850 inner city youth in the Buffalo and Lackawana New York Areas. The youth were educated in financial management, athletic fundamental skills, taught to speak foreign languages, as well as, social skills.

$407Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTre & Associates INC
EINHdr · item D16-1558569
Principal addressHdr · item CCheektowaga, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N66)
Ruling yearIRS BMFAug 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Youth Advisor
$0Pt VII · Sec A
Youth Advisor
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2020
Aswad Jones$49,920$13,285
Willie D D Jones JR JR$19,421
Tamica Jones$17,108$4,905
Willie D Jones JR$14,724
Jorge Albarran$11,356$4,988
Crystal Hammer$6,385
Shannon Hammond$648

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$387K · 79%
Program service revenue$102K · 21%
Other revenue$3K · 1%
Contributions & grants79%$387K
Program service revenue21%$102K
Other revenue1%$3K
Investment income$8
— government grantsLn 1e$85K
Total revenueLn 12$492K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$407K
Management & general20%$102K
Total functional expensesLn 25$510K

Balance Sheet

Part X · end of year
CashLn 1$79K
Total assetsLn 16$80K
Total liabilitiesLn 26$4K
Total net assetsLn 32$76K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $79K · Operating expenses/yr $510K
1.9 months
Where the money goes
Program services
Program services $407K · Total expenses $510K
80%
Management & General
Management & general $102K · Total expenses $510K
20%
Fundraising
Fundraising $0 · Total expenses $510K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $314K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $387K · Total revenue $492K
79%
Government reliance
Government grants $85K · Total revenue $492K
17%
Earned-income share
Program service revenue $102K · Total revenue $492K
21%
Investment reliance
Investment income $8 · Total revenue $492K
<0.01%
Program self-sufficiency
Program service revenue $102K · Total expenses $510K
20%
Growth & trend
Revenue growth (YoY)
This year $492K · Prior year $497K
-0.9%
Revenue CAGR
FY2020 $255K · FY2025 $492K
+14%
Net-asset trend (YoY)
End of year $76K · Beginning of year $93K
-18%
Balance sheet
Surplus Margin
Revenue $492K · Expenses $510K
-3%
Liabilities-to-Assets
Total liabilities $4K · Total assets $80K
5%
Net-asset ratio
Net assets $76K · Total assets $80K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $80K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jorge Albarran · Reported title Board Member · Highest reported compensation $0 · Total expenses $510K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $101K · Total expenses $510K
20%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Revenue growth -0.9%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$492K revenue · viewing · ⤓ 990 PDF
FY2024$497K revenue · ⤓ 990 PDF
FY2023$365K revenue · ⤓ 990 PDF
FY2022$299K revenue · ⤓ 990 PDF
FY2021$255K revenue · ⤓ 990 PDF
FY2020$255K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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