SUBURBAN ADULT SERVICES INC (EIN 161115992) - 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

1979

Legal Domicile

Principal Officer

MICHAEL O'CONNOR

Phone

7168051555

Tax Period

2024-01-01 to 2024-12-31

SUBURBAN ADULT SERVICES INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $54.0M in total revenue in fiscal year 2024. Expenses of $50.9M left a modest 6% surplus.

Mission

THE MISSION IS TO CONNECT PEOPLE WITH CREATIVE OPPORTUNITIES THAT HONOR THEIR CHOICES AND FIT THEIR LIVES. THE VISION IS FOR THE PEOPLE WE SUPPORT TO BE FULFILLED IN THEIR LIVES, RESPECTED IN THEIR COMMUNITY, AND SECURE IN THEIR FUTURE. THIS IS ACCOMPLISHED THROUGH EMPLOYMENT, HEALTHCARE, HOUSING, DAY SERVICES, RECREATION, AND COMMUNITY ACTIVITIES. FACILITIES ARE IN ANGOLA, ARCADE, BLASDELL, CHEEKTOWAGA, DELEVAN, DERBY, EAST AURORA, EAST CONCORD, EDEN, ELMA, FARNHAM, HAMBURG, HOLLAND, LAKE VIEW, NORTH COLLINS, OTTO, SARDINIA, AND YORKSHIRE, NEW YORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,858

Program Service Revenue $53,181,906

Investment Income $478,110

Other Revenue $118,274

TOTAL REVENUE $54,045,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,231,630

Fundraising Expenses $0

Program Expenses $46,255,806

Other Expenses $9,620,432

TOTAL EXPENSES $50,852,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,045,148	$51,257,213	+0.1%
Expenses	$50,852,062	$49,779,945	+0.0%
Net Income	$3,193,086	$1,477,268	+1.2%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

951

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

$617,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL O'CONNOR	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
RONALD KENYON	VICE CHAIRPERSON & SECRETA	5.00	Officer Director	$0	$0	$0
THOMAS GEISENDORFER	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN ARRISON	DIRECTOR	2.00	Director	$0	$0	$0
LISA RESSMAN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HANLON	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA FREDRICK	DIRECTOR	2.00	Director	$0	$0	$0
HAGAR HAFEZ	DIRECTOR	2.00	Director	$0	$0	$0
KELLY ZORN	DIRECTOR	2.00	Director	$0	$0	$0
JASON SANTIAGO	DIRECTOR	2.00	Director	$0	$0	$0
DEVON JERLA	DIRECTOR	2.00	Director	$0	$0	$0
DR ALICE KOZEN	DIRECTOR	2.00	Director	$0	$0	$0
KOREENA LINKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
REV DENISE WALDEN GLENN	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY PATERSON	PRESIDENT & C.E.O.	35.00	Officer	$242,436	$42,362	$284,798
BARBARA LAMOREAUX	CHIEF STRATEGY OFFICER	35.00	Officer	$162,004	$19,355	$181,359
AMANDA KINMARTIN	C.F.O.	35.00	Officer	$127,172	$23,723	$150,895
SUSAN MENTECKI	CHIEF PROGRAM OFFICER	35.00	Highest	$132,480	$7,997	$140,477
KAREN KEYES	CHIEF PEOPLE OFFICER	35.00	Highest	$129,784	$6,913	$136,697
DOROTHY JUDSON	DIRECT SUPPORT PROFESSIONAL	35.00	Highest	$119,371	$17,417	$136,788
DANIEL WOODS	RESIDENTIAL TEAM MANAGER I	35.00	Highest	$113,153	$8,361	$121,514
ELAINE MENDRYSA	ASSOCIATE VP OF FINANCE	35.00	Highest	$120,739	$10,680	$131,419

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
2024	$54,045,148	$50,852,062	$33,811,741	$3,193,086
2023	$51,257,213	$49,779,945	$29,270,208	$1,477,268
2022	$54,810,048	$54,847,027	$27,306,057	$-36,979
2021	$43,744,457	$42,992,299	$26,980,845	$752,158
2020	$44,844,037	$45,435,445	$24,974,398	$-591,408
2019	$46,760,060	$46,552,524	$22,846,839	$207,536
2018	$48,601,102	$45,414,292	$22,015,731	$3,186,810

SUBURBAN ADULT SERVICES INC