NIAGARA HOSPICE INC (EIN 222524016) - 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

1982

Legal Domicile

Principal Officer

CARLO FIGLIOMENI

Phone

7164394417

Tax Period

2024-07-01 to 2025-06-30

NIAGARA HOSPICE INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.

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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 $746,488

Program Service Revenue $19,305,603

Investment Income $307,576

Other Revenue $437,981

TOTAL REVENUE $20,797,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,375,490

Fundraising Expenses $369,615

Program Expenses $18,116,204

Other Expenses $11,165,748

TOTAL EXPENSES $20,541,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,797,648	$19,516,933	+0.1%
Expenses	$20,541,238	$19,661,257	+0.0%
Net Income	$256,410	$-144,324	-2.8%

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

157

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

Total Directors

Key Employees

$621,763

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BAKER	SECRETARY	0.50	Director	$0	$0	$0
LINDA FLESSEL	DIRECTOR	0.50	Director	$0	$0	$0
MARY BRENNAN-TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
NICHOLAS GRANCHELLI	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA EVANS	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL NANULA	DIRECTOR	0.50	Director	$0	$0	$0
SHARON JEAN HEWNER PHD	DIRECTOR	0.50	Director	$0	$0	$0
JAY NEWMAN	HOSPICE PHYSICIAN	1.00	Key Emp	$0	$14,221	$321,211
RICHARD CASTALDO	MEDICAL DIRECTOR	1.00	Key Emp	$0	$31,037	$300,552
DANIELLE M BURNGASSER	VICE PRESIDENT OF OPERATIONS	37.50	Highest	$204,959	$27,747	$232,706
JANET LIGAMMARI	DIRECTOR OF NURSING SERVICE	37.50	Highest	$121,790	$12,226	$134,016
JUDITH BAILEY	RN- NH CASE MANAGER	37.50	Highest	$111,059	$18,144	$129,203
PATRICIA JERLA	RN - CASE MANAGER	37.50	Highest	$108,713	$11,650	$120,363
RYAN KENNEDY	RN - OFFICE COORDINATOR	37.50	Highest	$100,760	$11,417	$112,177
EDWARD O'BRIEN	HOSPICE PHYSICIAN	30.00	Highest	$0	$16,623	$242,668
DALE DIBBLE	DIRECTOR OF PLANT/FACILITY OPERATIONS	1.00	Highest	$0	$13,045	$150,433
KARRIE B GEBHARDT	DIRECTOR OF ADVANCEMENT	1.00	Highest	$0	$18,824	$145,168

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	$20,797,648	$20,541,238	$17,767,504	$256,410
2024	No data	No data	No data	No data
2023	$17,831,708	$18,864,719	$17,560,714	$-1,033,011
2022	$17,674,467	$16,901,810	$18,472,584	$772,657
2021	$19,351,682	$15,650,366	$17,396,237	$3,701,316
2020	$16,486,984	$15,129,191	$16,005,040	$1,357,793
2019	$13,127,482	$13,125,092	$12,569,441	$2,390
2018	$13,660,005	$12,963,466	$12,428,467	$696,539

NIAGARA HOSPICE INC