TRINITY MEDICAL WNY PC (EIN 272576645) - 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

2010

Legal Domicile

Principal Officer

DR ERIC KOCH

Phone

7169232968

Tax Period

2024-01-01 to 2024-12-31

TRINITY MEDICAL WNY PC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $67.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $91.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

Trinity Medical WNY, P.C. provides medical services to all persons without regard to age, color, creed, sex or the ability to pay for services. Trinity works to promote the highest level of health care available, and to improve access of indigent and other medically underserved residents in Erie County and surrounding areas to primary health care services.

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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 $19,110

Program Service Revenue $66,555,963

Investment Income $9,908

Other Revenue $895,833

TOTAL REVENUE $67,480,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,384,436

Fundraising Expenses $0

Program Expenses $90,027,418

Other Expenses $15,293,552

TOTAL EXPENSES $91,677,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,480,814	$55,738,170	+0.2%
Expenses	$91,677,988	$79,672,175	+0.2%
Net Income	$-24,197,174	$-23,934,005	+0.0%

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

N/A

Employees

537

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

$724,901

Total Directors

$724,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Koch	President	0.00	Officer Director	$0	$9,206	$250,381
Leonardo Sette-Camara	General Counsel-Secretary	0.00	Officer Director	$0	$32,513	$474,520
Dr Wassim Mosleh	Physician	55.00	Highest	$1,042,480	$7,658	$1,050,138
Dr Henry Meltser	Physician	55.00	Highest	$1,043,022	$292	$1,043,314
Dr Andrew Mack	Physician	55.00	Highest	$1,006,093	$23,490	$1,029,583
Dr Paul Anain	Physician	55.00	Highest	$998,306	$23,490	$1,021,796
Dr Benjamin Rueda	Physician	55.00	Highest	$992,055	$23,490	$1,015,545
Hans Cassagnol	President-former	0.00		$0	$7,378	$250,027

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	$67,480,814	$91,677,988	$22,449,334	$-24,197,174
2023	$55,738,170	$79,672,175	$19,686,680	$-23,934,005
2022	$50,084,717	$70,717,331	$20,145,338	$-20,632,614
2021	$52,294,640	$67,871,254	$24,179,434	$-15,576,614
2020	$41,642,681	$61,066,929	$19,568,392	$-19,424,248
2019	$30,451,863	$43,834,041	$15,882,720	$-13,382,178
2018	$28,348,649	$38,977,167	$4,499,991	$-10,628,518

TRINITY MEDICAL WNY PC