WESTERN NEW YORK RURAL AREA HEALTH EDUCATION CENTER

EIN: 161570657 501(c)(3) Health Care

WARSAW, NY

Total Revenue
$1,498,113
Total Expenses
$1,259,323
Total Assets
$2,382,847
Net Assets
$2,282,549
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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
1999
Legal Domicile
NY
Principal Officer
MELANIE RHODES MBA
Phone
5857866275
Tax Period
2025-01-01 to 2025-12-31

WESTERN NEW YORK RURAL AREA HEALTH EDUCATION CENTER, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 16% operating margin.

Mission

TO IMPROVE HEALTH AND HEALTHCARE THROUGH EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $1,014,459 Revenue: $724,076

HEALTH WORKFORCE DEVELOPMENT: THROUGH VARIOUS INITIATIVES, THE CURRENT HEALTHCARE WORKFORCE IS OFFERED A VARIETY OF ON-GOING SKILLS TRAINING, CAREER LADDER DEVELOPMENT AND PROFESSIONAL SKILLS...

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HEALTH WORKFORCE DEVELOPMENT: THROUGH VARIOUS INITIATIVES, THE CURRENT HEALTHCARE WORKFORCE IS OFFERED A VARIETY OF ON-GOING SKILLS TRAINING, CAREER LADDER DEVELOPMENT AND PROFESSIONAL SKILLS DEVELOPMENT PROGRAMS. PROJECTS HAVE CONTINUALLY CHANGING COMPONENTS AND ARE DESIGNED TO BUILD AND RETAIN A SKILLED HEALTHCARE WORKFORCE. PIPELINE PROGRAMMING FOR YOUTH - HEALTH CAREER EDUCATION AND CAREER PATH DEVELOPMENT FOR YOUTH IN GRADES 9-12. ACTIVITIES INCLUDE CLASSROOM PRESENTATIONS, FIELD TRIPS, SHADOWING EXPERIENCES WITH LOCAL HEALTHCARE PROVIDERS, ALL DESIGNED TO ENCOURAGE YOUTH TO CONSIDER HEALTH CAREERS AND ENCOURAGE DIVERSITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $730,505
Program Service Revenue $720,820
Investment Income $-2,458
Other Revenue $49,246
TOTAL REVENUE $1,498,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $844,968
Fundraising Expenses $30,893
Program Expenses $1,014,459
Other Expenses $414,355
TOTAL EXPENSES $1,259,323

Year-over-Year Comparison

2025 2024 Change
Revenue $1,498,113 $1,121,120 +0.3%
Expenses $1,259,323 $1,108,185 +0.1%
Net Income $238,790 $12,935 +17.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
20
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
$111,782
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER ALDRICH PRESIDENT 1.00
Officer Director
$0 $0 $0
KAITLIN PETTINE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NICHOLAS APOSTOLERIS TREASURER 1.00
Officer Director
$0 $0 $0
ALYSSA COFFEY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN CURRY SECRETARY 1.00
Officer Director
$0 $0 $0
KARLA GADLEY DIRECTOR 1.00
Director
$0 $0 $0
DAN IRELAND DIRECTOR 1.00
Director
$0 $0 $0
ANN BATTAGLIA DIRECTOR 1.00
Director
$0 $0 $0
DENAE GIBSON DIRECTOR 1.00
Director
$0 $0 $0
ERICKA ELLIOTT DIRECTOR 1.00
Director
$0 $0 $0
MELISSA PENNISE DIRECTOR 1.00
Director
$0 $0 $0
SWAGATA BANIK DIRECTOR 1.00
Director
$0 $0 $0
MELANIE RHODES MBA EXECUTIVE DIRECTOR 37.50
Officer
$104,804 $6,978 $111,782
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 $1,498,113 $1,259,323 $2,382,847 $238,790
2024 $1,121,120 $1,108,185 $2,040,716 $12,935
2023 $1,477,587 $1,089,095 $2,325,506 $388,492
2022 $1,030,863 $853,490 $1,991,716 $177,373
2021 $946,744 $793,602 $1,935,520 $153,142
2020 $1,068,388 $953,182 $1,685,606 $115,206
2019 $1,329,859 $1,294,898 $1,662,282 $34,961
2018 $1,465,344 $1,177,523 $1,710,179 $287,821
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