NEIGHBORHOOD HEALTH CENTER OF WNY INC (EIN 161294447) - 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

1987

Legal Domicile

Principal Officer

JOANNE E HAEFNER

Phone

7168752904

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD HEALTH CENTER OF WNY INC, founded in 1987, is a mid-sized nonprofit that reported $59.1M in total revenue in fiscal year 2024. Expenses of $57.0M left a modest 4% surplus.

Mission

TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN FOUR BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION.

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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 $6,059,248

Program Service Revenue $52,134,709

Investment Income $795,283

Other Revenue $113,267

TOTAL REVENUE $59,102,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,907,485

Fundraising Expenses $0

Program Expenses $49,450,510

Other Expenses $25,097,340

TOTAL EXPENSES $57,004,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,102,507	$55,665,601	+0.1%
Expenses	$57,004,825	$48,865,835	+0.2%
Net Income	$2,097,682	$6,799,766	-0.7%

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

454

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

$528,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LASKOWSKI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
COLLEEN LEWIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CORY MOSGELLER	TREASURER	1.00	Officer Director	$0	$0	$0
DAWN MAHER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PEFFER	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MARIE WITT	DIRECTOR	1.00	Director	$0	$0	$0
JERRY TURCOTTE	DIRECTOR	1.00	Director	$0	$0	$0
KUSHNOOD HAQ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA STARKS	DIRECTOR	1.00	Director	$0	$0	$0
SESHA YALAMANCHILI	DIRECTOR	1.00	Director	$0	$0	$0
JARED WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LEVESQUE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH UTKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY PAT FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA KAITANOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW YATES	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE HAEFNER	PRESIDENT AND CEO	40.00	Officer	$375,021	$13,794	$388,815
EDWARD GOLEBIEWSKI	VICE PRESIDENT OF FINANCE	40.00	Officer	$121,878	$18,219	$140,097
MICHELE FRECH	DO	40.00	Highest	$412,467	$22,832	$435,299
ANNE DAVIS	MD	40.00	Highest	$303,596	$20,598	$324,194
ELLIS GOMEZ	MD	40.00	Highest	$281,457	$20,112	$301,569
CAMILLE GUTIERREZ	NURSE MANAGER	40.00	Highest	$280,854	$6,101	$286,955
JAMES BURRUANO	CMA	40.00	Highest	$273,205	$5,862	$279,067

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	$59,102,507	$57,004,825	$39,633,852	$2,097,682
2023	$55,665,601	$48,865,835	$40,437,867	$6,799,766
2022	$45,235,660	$41,244,231	$33,706,332	$3,991,429
2021	$40,091,300	$34,298,952	$25,910,227	$5,792,348
2020	$34,088,281	$31,516,108	$18,933,984	$2,572,173
2019	$27,977,684	$28,868,500	$12,983,967	$-890,816
2018	$26,201,054	$26,050,470	$15,017,184	$150,584

NEIGHBORHOOD HEALTH CENTER OF WNY INC