RMHC OF WESTERN NEW YORK INC (EIN 222438932) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

LISA BOOZ

Phone

7168831177

Tax Period

2024-01-01 to 2024-12-31

RMHC OF WESTERN NEW YORK INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 28% operating margin.

Mission

WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $801,888

Program Service Revenue $0

Investment Income $699,608

Other Revenue $73,553

TOTAL REVENUE $1,575,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,435

Fundraising Expenses $81,860

Program Expenses $735,612

Other Expenses $457,730

TOTAL EXPENSES $1,141,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,575,049	$1,301,383	+0.2%
Expenses	$1,141,165	$1,190,226	0.0%
Net Income	$433,884	$111,157	+2.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

697

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

$77,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI J FREIMAN MS RDN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE URBANCZYK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE TERHAAR	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SINGELYN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCHLANT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY RICH-LUPKIN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL PAWLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES OLEK	DIRECTOR	1.00	Director	$0	$0	$0
ERIK JOBSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN A GOMEZ ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN GLOGOWSKI CFP EA	DIRECTOR	1.00	Director	$0	$0	$0
MARK WENDLING	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BUFFUM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CANDINO	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTE AMOS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM T WITZLEBEN	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
MARY ELLEN CREIGHTON RN MS NEA-BC	SECRETARY	5.00	Officer Director	$0	$0	$0
THOMAS P GROGAN CPA	TREASURER	5.00	Officer Director	$0	$0	$0
JEANNINE HIGGINS	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PHYLISS A HAFNER ESQ	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NICHOLAS ALBERALLA	PRESIDENT	5.00	Officer Director	$0	$0	$0
KYLE ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOOZ	EXECUTIVE DIRECTOR	40.00	Officer	$72,632	$5,150	$77,782

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
2024	$1,575,049	$1,141,165	$6,844,849	$433,884
2023	$1,301,383	$1,190,226	$6,337,007	$111,157
2022	$1,238,249	$989,682	$5,716,669	$248,567
2021	$1,287,539	$1,044,402	$6,386,833	$243,137
2020	$922,522	$865,075	$5,759,853	$57,447
2019	$888,097	$817,792	$5,440,598	$70,305
2018	$821,690	$759,546	$5,017,123	$62,144

RMHC OF WESTERN NEW YORK INC