COMMUNITY CARE OF WESTERN NEW YORK INC (EIN 160977698) - 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

1971

Legal Domicile

Phone

7163722106

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY CARE OF WESTERN NEW YORK INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 6% surplus.

Mission

Hospice services enrich the quality of life for patients and families facing the challenges of a life-limiting illness

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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 (2025)

Revenue Breakdown

Contributions & Grants $95,744

Program Service Revenue $6,000,089

Investment Income $136,510

Other Revenue $0

TOTAL REVENUE $6,232,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,392,861

Fundraising Expenses $0

Program Expenses $4,645,795

Other Expenses $1,458,638

TOTAL EXPENSES $5,851,499

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,232,343	$5,327,350	+0.2%
Expenses	$5,851,499	$5,307,772	+0.1%
Net Income	$380,844	$19,578	+18.5%

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

144

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SULLIVAN	CHIEF EXECUTIVE OFFICER	35.00		$153,269	$23,500	$176,769
SUSAN SILVIS	NURSE PRACTITIONER	35.00		$101,094	$10,425	$111,519
CHAD KIRK	CHIEF FINANCIAL OFFICER	35.00		$77,991	$14,596	$92,587
NIKKI WISEMAN	CHIEF NURSING OFFICER	35.00		$84,951	$2,400	$87,351
Michael MacWilliams	President	1.00	Officer Director	$0	$0	$0
Paula Snyder	Director	1.00	Director	$0	$0	$0
Michael Martello	Treasurer	1.00	Officer Director	$0	$0	$0
Lee Stewart	Director	1.00	Director	$0	$0	$0
Puneet Chahal	Director	1.00	Director	$0	$0	$0
Pierre Dionne MD	Director	1.00	Director	$0	$0	$0
Donna Bliven	Director	1.00	Director	$0	$0	$0
Sue Silvis	Director	1.00	Director	$0	$0	$0
Maureen Mooney-Myers	Secretary	1.00	Officer Director	$0	$0	$0
Jay Gsell	Director	1.00	Director	$0	$0	$0
Andrea Aldinger	Director	1.00	Director	$0	$0	$0
Robert J Bennett	Vice President	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
2025	No data	No data	No data	No data
2025	$6,232,343	$5,851,499	$4,135,312	$380,844
2024	$5,327,350	$5,307,772	$3,811,077	$19,578
2023	$5,531,606	$4,984,351	$3,870,547	$547,255
2022	$4,711,176	$5,333,192	$3,328,216	$-622,016
2021	$5,058,917	$5,438,774	$4,110,457	$-379,857
2020	$6,063,773	$5,356,044	$4,542,558	$707,729
2019	$5,728,864	$5,332,626	$3,841,829	$396,238
2018	$5,430,571	$5,329,445	$3,499,230	$101,126

COMMUNITY CARE OF WESTERN NEW YORK INC