MARY M GOOLEY HEMOPHILIA CENTER INC

EIN: 160836536 501(c)(3)

ROCHESTER, NY

Total Revenue
$25,362,099
Total Expenses
$19,865,599
Total Assets
$28,705,288
Net Assets
$25,357,533
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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
1959
Legal Domicile
NY
Principal Officer
THOMAS WILMARTH
Phone
5859225700
Tax Period
2023-01-01 to 2023-12-31

MARY M GOOLEY HEMOPHILIA CENTER INC, founded in 1959, is a mid-sized nonprofit that reported $25.4M in total revenue in fiscal year 2023. The organization ran a surplus of $5.5M, a strong 22% operating margin.

Mission

THE TREATMENT AND CURE OF HEMOPHILIA AND OTHER RELATED BLOOD DISORDERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,819
Program Service Revenue $24,630,913
Investment Income $634,374
Other Revenue $2,993
TOTAL REVENUE $25,362,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,133,059
Fundraising Expenses $79,909
Program Expenses $19,281,653
Other Expenses $18,732,540
TOTAL EXPENSES $19,865,599

Year-over-Year Comparison

2023 2022 Change
Revenue $25,362,099 $23,562,520 +0.1%
Expenses $19,865,599 $18,876,090 +0.1%
Net Income $5,496,500 $4,686,430 +0.2%
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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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
11

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
5
$414,947
Total Directors
9
$1,000
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AKUA ASANTE MD BOARD MEMBER 1.00
Director
$0 $0 $0
KHARI SABB BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD SHAM MD BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA VITAGLIANO DMD CHAIRPERSON 1.00
Officer Director
$1,000 $0 $1,000
DAN GURELL TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTINE HAY MD BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW PARK SECRETARY 1.00
Officer Director
$0 $0 $0
LARRY DENK MD BOARD MEMBER 1.00
Director
$0 $0 $0
PETER KOUIDES MD NON-VOTING BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY LIGHTHOUSE CPA CFO 40.00
Officer
$151,965 $20,277 $172,242
THOMAS WILMARTH PRESIDENT & CEO 40.00
Officer
$206,914 $34,791 $241,705
ERIC IGLEWSKI LMSW VP OF CLINICAL SERVICES 40.00
Highest
$133,994 $21,619 $155,613
TARA VEITH MSN FNP-C NURSE PRACTITIONER 40.00
Highest
$104,780 $5,636 $110,416
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 $25,362,099 $19,865,599 $28,705,288 $5,496,500
2022 $23,562,520 $18,876,090 $22,291,698 $4,686,430
2021 $23,643,261 $19,271,866 $16,939,861 $4,371,395
2020 $20,210,581 $17,189,318 $12,634,459 $3,021,263
2019 $21,245,539 $18,856,026 $9,571,034 $2,389,513
2018 $16,780,690 $15,704,719 $7,002,405 $1,075,971
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