WESTERN NEW YORK BLOODCARE FOUNDATION IN

EIN: 464703683 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$16,767,793
Total Expenses
$429,616
Total Assets
$47,699,352
Net Assets
$47,514,928
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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
2013
Legal Domicile
DE
Principal Officer
THOMAS GREICO
Phone
7162184004
Tax Period
2024-01-01 to 2024-12-31

WESTERN NEW YORK BLOODCARE FOUNDATION IN, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $16.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $16.3M, a strong 97% operating margin.

Mission

WESTERN NEW YORK BLOODCARE FOUNDATION, INC. IS ORGANIZED FOR THE CHARITABLE PURPOSE OF OPERATING EXCLUSIVELY TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF WESTERN NEW YORK BLOODCARE, INC.

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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 $14,863,692
Program Service Revenue $0
Investment Income $1,885,912
Other Revenue $18,189
TOTAL REVENUE $16,767,793

Expense Breakdown

Grants Paid $299,638
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $416,432
Other Expenses $129,978
TOTAL EXPENSES $429,616

Year-over-Year Comparison

2024 2023 Change
Revenue $16,767,793 $14,740,914 +0.1%
Expenses $429,616 $209,448 +1.1%
Net Income $16,338,177 $14,531,466 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
11

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
$354,890
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LALARUKH KHAN AFTAB BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARY COMERFORD BOARD MEMBER 1.00
Director
$0 $0 $0
DR MARCIA GELLIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY HAGGERTY ASSISTANT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATIE HOLMBERG BOARD MEMBER 1.00
Director
$0 $0 $0
CLARE HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH M JESWALD TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY LONG SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS LONG PRESIDENT 1.00
Officer Director
$0 $0 $0
ELIZABETH MCNAMARA BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GREICO EXECUTIVE DIRECTOR 2.00
Officer
$0 $0 $237,457
MICHELLE L DUNN CFO 2.00
Officer
$0 $0 $117,433
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 $16,767,793 $429,616 $47,699,352 $16,338,177
2023 $14,740,914 $209,448 $30,731,210 $14,531,466
2022 $3,628,096 $523,436 $15,534,719 $3,104,660
2021 $4,496,015 $346,968 $14,475,373 $4,149,047
2020 $9,983,470 $198,136 $10,184,026 $9,785,334
2019 $605,876 $797,457 $374,129 $-191,581
2018 $63,930 $957,430 $385,543 $-893,500
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