HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC (EIN 160816128) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Principal Officer

MARIE B GRAUSE

Phone

7166950843

Tax Period

2023-01-01 to 2023-12-31

HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC, founded in 1931, is a small nonprofit that reported $397K in total revenue in fiscal year 2023.

Mission

SEE PART III ON PAGE 2, LINE 1.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,293

Program Service Revenue $354,089

Investment Income $20

Other Revenue $0

TOTAL REVENUE $397,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,098

Fundraising Expenses $0

Other Expenses $79,811

TOTAL EXPENSES $386,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,402	$391,183	+0.0%
Expenses	$386,909	$381,534	+0.0%
Net Income	$10,493	$9,649	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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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

$1,895,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE B GRAUSE	PRESIDENT	1.00	Officer	$0	$173,976	$1,376,031
MARY KAY HAYES	CFO / COO	1.20	Officer	$10,526	$96,417	$519,954
KENNETH SCHOETZ	VP, HANYS BUFFALO & ROCHES	50.00	Highest	$276,060	$25,670	$301,730
JOSE ACEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
JUDY BAUMGARTNER	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN BORYSZAK	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BOYD	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
AARON CHANG	DIRECTOR (TO SEP)	1.00	Director	$0	$0	$0
RICHARD CHIP DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY DISBROW	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DURNIOK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ESLINGER	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
STEVEN GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HELMS	DIRECTOR	1.00	Director	$0	$0	$0
BETH HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE JOHNSON	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
WALTER LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
JIM KENNEDY	DIRECTOR (FROM JUNE)	1.00	Director	$0	$0	$0
NORMA KERLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOBIS	DIRECTOR	1.00	Director	$0	$0	$0
FELISSA KOERNIG	DIRECTOR (TO JAN)	1.00	Director	$0	$0	$0
FRANK KORICH	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE MARKIEWICZ	DIRECTOR (FROM OCT)	1.00	Director	$0	$0	$0
ANNE C MCCAFFREY	DIRECTOR (TO MAR)	1.00	Director	$0	$0	$0
MARALYN MILITELLO	DIRECTOR (MAR TO JUNE)	1.00	Director	$0	$0	$0
KEN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS QUATROCHE PHD	DIRECTOR (TO FEB)	1.00	Director	$0	$0	$0
MARK SHURTZ	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SNYDER	DIRECTOR (FROM JUNE)	1.00	Director	$0	$0	$0
MICHAEL STAPLETON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG STEWART	DIRECTOR (TO JUNE)	1.00	Director	$0	$0	$0
MARK SULLIVAN	DIRECTOR (TO AUG)	1.00	Director	$0	$0	$0
DR J CHAD TEETERS	DIRECTOR	1.00	Director	$0	$0	$0
HUGH THOMAS	DIRECTOR (TO FEB)	1.00	Director	$0	$0	$0
STEPHEN TURKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
CJ URLAUB	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VERVALIN	DIRECTOR (FROM DEC)	1.00	Director	$0	$0	$0
ELIZABETH WEIR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL IRELAND	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN LAWRENCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL OWENS	TREASURER	1.00	Officer Director	$0	$0	$0

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	$397,402	$386,909	$2,214,942	$10,493
2022	$391,183	$381,534	$2,270,435	$9,649
2021	$407,645	$411,371	$2,289,593	$-3,726
2020	$575,467	$577,502	$2,271,217	$-2,035
2019	$549,012	$533,731	$2,283,947	$15,281
2018	$515,743	$498,538	$2,192,506	$17,205

HEALTHCARE ASSOCIATION OF WESTERN AND CENTRAL NEW YORK INC