UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES INC (EIN 161238821) - 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

1994

Legal Domicile

Principal Officer

DR ANNE MARIE REYNOLDS

Phone

7168787799

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $40.8M in total revenue in fiscal year 2023.

Mission

TO ASSIST THE FACULTY OF THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY AT BUFFALO IN THE DELIVERY OF HEALTH CARE. IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PEDIATRICS.

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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 $0

Program Service Revenue $40,468,982

Investment Income $44,421

Other Revenue $324,238

TOTAL REVENUE $40,837,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,128,902

Fundraising Expenses $0

Program Expenses $31,232,713

Other Expenses $9,387,136

TOTAL EXPENSES $40,516,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,837,641	$39,233,382	+0.0%
Expenses	$40,516,038	$38,846,266	+0.0%
Net Income	$321,603	$387,116	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

279

Volunteers

N/A

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

$1,046,572

Total Directors

$1,281,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MARIE REYNOLDS MD	INTERIM PRESIDENT	40.00	Officer Director	$392,293	$8,670	$400,963
WAYNE WAZ MD	AT LARGE MEMBER	40.00	Director	$192,722	$7,333	$200,055
MATTHEW BARTH MD	AT LARGE MEMBER	40.00	Director	$112,647	$3,704	$116,351
JEREMY KILLION MD	TREASURER	40.00	Officer Director	$240,214	$14,098	$254,312
GEOVANNY PEREZ MD	SECRETARY	40.00	Officer Director	$148,837	$5,999	$154,836
FRED ARCHER MD	AT LARGE MEMBER	40.00	Director	$150,912	$3,708	$154,620
MARK ZYGAJ	CFO/COO	37.50	Officer	$218,760	$17,701	$236,461
GLENN LEONARD MD	PHYSICIAN	40.00	Highest	$939,960	$8,250	$948,210
JOSEPH ORIE MD	PHYSICIAN	40.00	Highest	$925,000	$8,250	$933,250
BOBBY MATHEW MD	PHYSICIAN	40.00	Highest	$376,044	$21,276	$397,320
KAVYA RAO MD	PHYSICIAN	40.00	Highest	$352,059	$14,435	$366,494
PEDRO RIVERA-HERNANDEZ MD	PHYSICIAN	40.00	Highest	$341,219	$6,006	$347,225

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	$40,837,641	$40,516,038	$19,377,761	$321,603
2022	$39,233,382	$38,846,266	$16,826,246	$387,116
2021	$40,658,673	$35,588,757	$15,840,260	$5,069,916
2020	$30,404,276	$30,034,512	$13,981,313	$369,764
2019	$30,542,050	$33,390,023	$10,568,424	$-2,847,973
2018	$32,472,591	$33,354,858	$13,977,331	$-882,267
2018	$33,161,545	$33,354,858	$14,666,285	$-193,313

UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES INC