ROSWELL PARK ALLIANCE FOUNDATION (EIN 161391608) - 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

1991

Legal Domicile

Principal Officer

Cindy Eller

Phone

7168454444

Tax Period

2024-04-01 to 2025-03-31

ROSWELL PARK ALLIANCE FOUNDATION, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $32.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $133.6M represent 49 months of operating reserves.

Mission

To maximize dollars available for Roswell Park Comprehensive Cancer Center's most promising lifesaving research, treatment and prevention programs, while supporting the psychosocial needs of patients and families touched by cancer.

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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 $30,493,757

Program Service Revenue $0

Investment Income $3,743,913

Other Revenue $-1,304,986

TOTAL REVENUE $32,932,684

Expense Breakdown

Grants Paid $28,690,566

Salaries & Benefits $4,253,524

Fundraising Expenses $3,652,861

Program Expenses $28,690,566

Other Expenses $939,857

TOTAL EXPENSES $34,090,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,932,684	$26,035,394	+0.3%
Expenses	$34,090,572	$30,030,383	+0.1%
Net Income	$-1,157,888	$-3,994,989	-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

104

Volunteers

1725

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

$749,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Eller	Executive Director/Senior Vice President	23	Officer	$205,146	$73,519	$511,973
Tammy Lightcap	Vice President of Finance & Operations	40	Officer	$200,139	$37,831	$237,970
Kim Guido	Director of Individual Gifts and Donor Stewardship	40	Highest	$160,454	$29,380	$189,834
Jennifer Hickok	Director of Corporate and Sports Partnerships & Board Relations	40	Highest	$137,556	$38,590	$176,146
Andrea Gregory	Director of Special Events	40	Highest	$143,852	$29,950	$173,802
Michelle Ostrander	Director, Development Marketing & Communications	40	Highest	$103,760	$31,634	$135,394
Tracy Brunton	Principal Gift Officer	40	Highest	$101,459	$15,734	$117,193
Gwen Arcara	Trustee	1	Director	$0	$0	$0
Scott Bieler	Trustee	1	Director	$0	$0	$0
Nancy Boulden	Trustee	1	Director	$0	$0	$0
Terry Bourgeois	Trustee	1	Director	$0	$0	$0
Larry Castellani Jr	Trustee	1	Director	$0	$0	$0
Ross Eckert	Chair	1	Officer Director	$0	$0	$0
Eric Feldstein	Trustee	1	Director	$0	$0	$0
Steve Finch	Trustee	1	Director	$0	$0	$0
Michael Gacioch	Trustee	1	Director	$0	$0	$0
William Gacioch	Trustee	1	Director	$0	$0	$0
Anne Gioia	Secretary - through 11/7/2024	1	Officer Director	$0	$0	$0
Donna Gioia	Secretary - beginning 11/7/2024	1	Officer Director	$0	$0	$0
Katie Hamister	Trustee	1	Director	$0	$0	$0
William Inman	Trustee	1	Director	$0	$0	$0
Pam Jacobs Vogt	Trustee	1	Director	$0	$0	$0
Mike Lawley	Trustee	1	Director	$0	$0	$0
Patrick Lee	Trustee	1	Director	$0	$0	$0
Judith Lipsey	Trustee	1	Director	$0	$0	$0
Michael Montante	Trustee	1	Director	$0	$0	$0
James Newman	Treasurer	1	Officer Director	$0	$0	$0
Dave Pietrowski	Trustee	1	Director	$0	$0	$0
Luis Rodriguez	Trustee	1	Director	$0	$0	$0
Christine Standish	Trustee	1	Director	$0	$0	$0
Dennis Szefel	Trustee	1	Director	$0	$0	$0
Lee Wortham	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
2025	$32,932,684	$34,090,572	$162,800,389	$-1,157,888
2024	$26,035,394	$30,030,383	$160,576,058	$-3,994,989
2023	$27,730,770	$29,906,082	$149,728,590	$-2,175,312
2022	$37,424,046	$28,108,573	$159,422,911	$9,315,473
2021	$33,689,895	$26,654,919	$137,562,884	$7,034,976

ROSWELL PARK ALLIANCE FOUNDATION