Mount St Mary's Hospital Child Care Center

EIN: 161523352 501(c)(3) Education

Buffalo, NY

Total Revenue
$636,961
Total Expenses
$836,468
Total Assets
$780,350
Net Assets
$209,425
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
James Ieraci
Phone
7169232968
Tax Period
2023-01-01 to 2023-12-31

Mount St Mary's Hospital Child Care Center, founded in 1988, is a small nonprofit in the Education sector that reported $637K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $836K exceeded revenue, resulting in a 31% operating deficit.

Mission

The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $636,961
Investment Income $0
Other Revenue $0
TOTAL REVENUE $636,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,621
Fundraising Expenses $0
Program Expenses $750,105
Other Expenses $128,847
TOTAL EXPENSES $836,468

Year-over-Year Comparison

2023 2022 Change
Revenue $636,961 $580,993 +0.1%
Expenses $836,468 $741,879 +0.1%
Net Income $-199,507 $-160,886 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sabrina Kolometz Director 0.00
Director
$0 $0 $0
Mary Ricciardi Vice Chair 0.00
Officer Director
$0 $0 $0
Suzanne Raby Treasurer 0.00
Officer Director
$0 $0 $0
Charlotte Senulis Secretary 0.00
Officer Director
$0 $0 $0
Dr Chandra Foote Director 0.00
Officer Director
$0 $0 $0
James Ieraci Chair 0.00
Officer Director
$0 $0 $0
Maureen Ingham Director 0.00
Director
$0 $0 $0
Robert Nablo Director 0.00
Director
$0 $0 $0
James Taylor Director 0.00
Director
$0 $0 $0
Jacki DiBernardo Director 0.00
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
2024 No data No data No data No data
2023 $636,961 $836,468 $780,350 $-199,507
2022 $580,993 $741,879 $807,790 $-160,886
2021 $653,432 $727,273 $909,939 $-73,841
2020 $427,716 $621,493 $929,949 $-193,777
2019 $597,164 $683,819 $1,125,469 $-86,655
2018 $605,566 $600,712 $1,200,184 $4,854
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Mount St Mary's Hospital Child Care Center with other nonprofits in New York and across the country.