SAUNDERS PROPERTIES OF WESTERN NEW YORK INC (EIN 205359753) - 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

2006

Legal Domicile

Principal Officer

CHRISTOPHER KERR

Phone

7166861900

Tax Period

2024-01-01 to 2024-12-31

SAUNDERS PROPERTIES OF WESTERN NEW YORK INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $348K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $457K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE ORGANIZATION PROVIDES LONG TERM DISABILITY BENEFIT AND SATURN CLUB MEMBERSHIP.

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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 $14,556

Program Service Revenue $333,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,779

Fundraising Expenses $0

Program Expenses $457,280

Other Expenses $404,501

TOTAL EXPENSES $457,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,078	$313,001	+0.1%
Expenses	$457,280	$383,628	+0.2%
Net Income	$-109,202	$-70,627	+0.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$1,505,097

Total Directors

$1,505,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN D SNYDER MD FACP	TRUSTEE	1.00	Director	$0	$0	$0
CARY SISTI	CHIEF CLINICAL OPERATIONS OFFICER	1.00	Officer Director	$0	$40,962	$374,374
CHERYL A KLASS RN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KERR MD PHD	PRESIDENT/CMO/CEO	1.00	Officer Director	$0	$37,284	$597,158
DANIEL RIORDAN	TRUSTEE	1.00	Director	$0	$0	$0
ERIN DIGIROLAMO	TRUSTEE	1.00	Director	$0	$0	$0
G RICHARD BRAEN MD	TRUSTEE	1.00	Director	$0	$0	$0
HURON O HILL II DDS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES KRAMER	TRUSTEE	1.00	Director	$0	$0	$0
JOCK MITCHELL	EMERITUS TRUSTEE (NON-VOTING)	1.00	Director	$0	$0	$0
JOHN D REINHOLD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN L D'ANGELO	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIE WHITE	TREASURER & COMPTROLLER	1.00	Officer Director	$0	$20,362	$180,053
MELINDA C DUBOIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL EDBAUER DO MBA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL W LAIPPLE	EMERITUS TRUSTEE (NON-VOTING)	1.00	Director	$0	$0	$0
NORA K MCGUIRE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DUGGAN CFP	TRUSTEE	1.00	Director	$0	$0	$0
PAUL E SHIELDS DO	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT J SCHRECK ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ROSEANN MCANULTY	CHIEF OPERATING OFFICER	1.00	Officer Director	$0	$31,179	$353,512
RYAN M ZEBRO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS J FOELS MD MMM	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY O'CONNOR MD	TRUSTEE	1.00	Director	$0	$0	$0
VICKI FEINE	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT J MANCUSO	TRUSTEE/ CHAIR	1.00	Officer 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	$348,078	$457,280	$1,896,808	$-109,202
2023	$313,001	$383,628	$2,004,148	$-70,627
2022	$292,735	$315,307	$2,079,090	$-22,572
2021	$314,390	$315,360	$2,252,114	$-970
2020	$290,919	$310,831	$2,312,580	$-19,912
2019	$297,779	$320,901	$2,487,141	$-23,122
2018	$304,867	$325,304	$2,588,498	$-20,437

SAUNDERS PROPERTIES OF WESTERN NEW YORK INC