RMHC OF WESTERN NEW YORK INC

EIN: 222438932 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$1,575,049
Total Expenses
$1,141,165
Total Assets
$6,844,849
Net Assets
$6,570,683
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
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 BY KEEPING FAMILIES CLOSE.

Program Service Accomplishments

Program 1
Expenses: $735,612 Revenue: $432

RMHC OF WESTERN NEW YORK, INC. OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF BUFFALO. THE 12-BEDROOM FACILITY, WHICH OPENED ITS DOORS IN 1983, PROVIDES LODGING TO FAMILIES OF SERIOUSLY ILL OR...

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RMHC OF WESTERN NEW YORK, INC. OWNS AND OPERATES THE RONALD MCDONALD HOUSE OF BUFFALO. THE 12-BEDROOM FACILITY, WHICH OPENED ITS DOORS IN 1983, PROVIDES LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT JOHN R. OISHEI CHILDREN'S HOSPITAL OF BUFFALO, ROSWELL PARK CANCER INSTITUTE, AND ALL AREA MEDICAL FACILITIES.FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE OF BUFFALO. THEY MUST BE REFERRED BY A HEALTHCARE PROVIDER AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT AN AREA MEDICAL FACILITY. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES.FUNDS ARE SOLICITED THROUGH TWO DIRECT MAIL SOLICITATIONS (PRINT AND EMAIL), EVENTS, AND FUNDRAISING. NON-CASH DONATIONS OF GOODS AND IN-KIND SERVICES TOTALING $54,717 WERE RECEIVED IN 2024. MOST SIGNIFICANT NON-CASH DONATIONS AND IN-KIND SERVICES ARE FOR FOOD, HOUSEHOLD GOODS, PROFESSIONAL SERVICES, AND TOYS FOR GUEST FAMILIES.APPROXIMATELY 30 WEEKLY VOLUNTEERS HELP TO SUPPORT THE STAFF AND FAMILIES OF THE RONALD MCDONALD HOUSE BY PROVIDING LIGHT HOUSEKEEPING FOR THE 14,000 SQUARE FOOT FACILITY, OFFICE ASSISTANCE, MEAL PREPARATION, AND LANDSCAPING. VOLUNTEERS PROVIDE APPROXIMATELY 12,000 HOURS EACH YEAR, WHICH REDUCES THE NEED TO HIRE ADDITIONAL STAFF TO PROVIDE THESE NECESSARY SERVICES. THE 25-MEMBER BOARD OF DIRECTORS MEETS REGULARLY AND PROVIDE LEADERSHIP THROUGH THEIR SERVICE ON VARIOUS STANDING COMMITTEES.IN NOVEMBER 2017, RONALD MCDONALD HOUSE CHARITIES PARTNERED WITH THE NEW JOHN R. OISHEI CHILDREN'S HOSPITAL AND OPENED A RONALD MCDONALD FAMILY ROOM FOR PATIENTS AND FAMILIES. THE FAMILY ROOM EXPANDS THE REACH IN WESTERN NEW YORK. RHMC OF WESTERN NEW YORK, INC. ALSO FACILITATES A HOSPITALITY CART THAT VISITS INDIVIDUAL PATIENT ROOMS WITHIN THE HOSPITAL. IN JUNE 2023, RMHC EXPANDED ITS REACH TO SISTERS OF CHARITY HOSPITAL IN BUFFALO WITH A HOSPITALITY CART THAT VISITS THE FAMILIES OF THE NICU PATIENTS.

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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 (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
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
27
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
7
$77,782
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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