VILLA MARIA COLLEGE OF BUFFALO

EIN: 160871487 501(c)(3)

Buffalo, NY

Total Revenue
$14,246,954
Total Expenses
$15,443,577
Total Assets
$8,891,163
Net Assets
$6,003,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
NY
Principal Officer
Matthew Giordano
Phone
7169611805
Tax Period
2022-07-01 to 2023-06-30

VILLA MARIA COLLEGE OF BUFFALO, founded in 1960, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

Institution in higher education offering 2 and 4 year undergraduate programs. Villa Maria College fosters Christian values and intellectual inquiry, respect for diversity, and commitment to serving others. A large percentage of the college is from the underserved community with 70% of its students Pell eligible.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,881,927
Program Service Revenue $10,974,704
Investment Income $228,048
Other Revenue $162,275
TOTAL REVENUE $14,246,954

Expense Breakdown

Grants Paid $4,946,724
Salaries & Benefits $6,082,883
Fundraising Expenses $208,570
Program Expenses $10,978,329
Other Expenses $4,388,970
TOTAL EXPENSES $15,443,577

Year-over-Year Comparison

2022 2021 Change
Revenue $14,246,954 $15,072,401 -0.1%
Expenses $15,443,577 $14,842,902 +0.0%
Net Income $-1,196,623 $229,499 -6.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
241
Volunteers
24

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
6
$682,874
Total Directors
16
$181,612
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Giordano President 40
Officer Director
$173,784 $7,828 $181,612
Richard Pinkowski Vice President for Finance 40
Officer
$128,660 $6,049 $134,709
Brian Emerson Vice President for Enrollment and Operations 40
Officer
$93,602 $12,505 $106,107
Ryan Hartnett Vice President for Academic Affairs 40
Officer
$96,012 $4,557 $100,569
Mary Robinson Vice President for Development 40
Officer
$72,100 $7,862 $79,962
Donald Monnin Vice President for Mission 40
Officer
$71,612 $8,303 $79,915
Thomas Bienias Board Chairperson 1
Director
$0 $0 $0
Timothy Rider Board Vice Chairperson 1
Director
$0 $0 $0
Sister Mary Francesca Buczkowski Trustee 1
Director
$0 $0 $0
Michael Buczkowski Trustee 1
Director
$0 $0 $0
Ryan Caster Trustee 1
Director
$0 $0 $0
Sister Mary Therese Chmura Trustee 1
Director
$0 $0 $0
Catherine Grantier-Cooley Trustee 1
Director
$0 $0 $0
Zeneta Everhart Trustee 1
Director
$0 $0 $0
David Gelia Trustee 1
Director
$0 $0 $0
Eileen Martin Trustee 1
Director
$0 $0 $0
Natalie Neumann Trustee 1
Director
$0 $0 $0
Joan Priebe Trustee 1
Director
$0 $0 $0
Daphne Ross Trustee 1
Director
$0 $0 $0
Dominica Sortisio Trustee 1
Director
$0 $0 $0
Sister Mary Aquinas Szott Trustee 1
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 $14,246,954 $15,443,577 $8,891,163 $-1,196,623
2022 $15,072,401 $14,842,902 $9,472,664 $229,499
2021 $14,120,101 $13,533,797 $10,099,241 $586,304
2020 $13,227,004 $13,155,159 $8,378,379 $71,845
2019 $12,673,071 $12,791,355 $7,075,035 $-118,284
2018 $13,663,588 $13,406,514 $7,283,482 $257,074
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