HOSPICE BUFFALO INC (EIN 510202066) - 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

1976

Legal Domicile

Principal Officer

CHRISTOPHER KERR MD

Phone

7166861900

Tax Period

2024-01-01 to 2024-12-31

HOSPICE BUFFALO INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $40.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES LONG TERM DISABILITY BENEFIT AND SATURN CLUB MEMBERSHIP FEES.

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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 $2,112,005

Program Service Revenue $38,195,268

Investment Income $98,058

Other Revenue $324,570

TOTAL REVENUE $40,729,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,531,361

Fundraising Expenses $0

Program Expenses $37,686,520

Other Expenses $16,135,303

TOTAL EXPENSES $43,666,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,729,901	$44,053,999	-0.1%
Expenses	$43,666,664	$41,196,762	+0.1%
Net Income	$-2,936,763	$2,857,237	-2.0%

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

Employees

447

Volunteers

222

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

$1,505,096

Total Directors

$1,505,096

Key Employees

$1,135,334

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN D SNYDER MD FACP	TRUSTEE	1.00	Director	$0	$0	$0
CARY SISTI	CHIEF CLINICAL OPERATIONS OFFICER	37.13	Officer Director	$330,077	$40,962	$374,373
CHERYL A KLASS RN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KERR MD	TRUSTEE/CMO/CEO	3.75	Officer Director	$55,988	$37,283	$597,158
DANIEL T RIORDAN	TRUSTEE	1.00	Director	$0	$0	$0
ERIN DIGIROLAMO	TRUSTEE	1.00	Director	$0	$0	$0
G RICHARD BRAEN MD	TRUSTEE	1.00	Director	$0	$0	$0
HURON O HILL II DDS	TRUSTEE	1.00	Director	$0	$0	$0
JAMES KRAMER	TRUSTEE	1.00	Director	$0	$0	$0
JOCK METCHELL	EMERITUS TRUSTEE (NON-VOTING)	1.00	Director	$0	$0	$0
JOHN D REINHOLD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN D'ANGELO	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIE WHITE	COMPTROLLER	0.00	Officer Director	$0	$20,362	$180,053
MELINDA C DUBOIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL EDBAUER DO MBA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL W LAIPPLE	EMERITUS TRUSTEE (NON-VOTING)	1.00	Director	$0	$0	$0
NORA K MCGUIRE	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DUGGAN CFP	TRUSTEE	1.00	Director	$0	$0	$0
PAUL E SHIELDS DO	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT J SCHRECK ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ROSEANN MCANULTY	CHIEF OPERATING OFFICER	0.00	Officer Director	$0	$31,179	$353,512
RYAN M ZEBRO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS J FOELS MD MMM	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY O'CONNOR MD	TRUSTEE	1.00	Director	$0	$0	$0
VICKI FEINE	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT J MANCUSO	TRUSTEE/CHAIR	1.00	Officer Director	$0	$0	$0
ABIGAIL UNGER	VP OF PSYCHOSOCIAL SERVICES	36.75	Key Emp	$170,463	$20,523	$194,465
DEBRA LUCZKIEWICZ MD	PHYSICIAN	34.50	Key Emp	$166,148	$17,524	$198,119
JOHN C TANGEMAN MD	ASSOCIATE MEDICAL DIRECTOR	37.50	Key Emp	$314,364	$42,360	$356,724
MARY CLEM	PATIENT ADVOCACY AND EDUCATION VP	37.50	Key Emp	$158,419	$28,961	$187,380
SAM PUDLEWSKI	PALLIATIVE CARE AND ADMISSIONS VP	21.75	Key Emp	$97,589	$30,389	$198,646
CHRISTOPHER JACOBUS MD	PHYSICIAN	37.50	Highest	$248,231	$37,198	$285,429
FAUSAT OKE	PHYSICIAN	37.50	Highest	$182,138	$24,768	$206,906
MARIE MAJEROWSKI	ON CALL MANAGER	37.50	Highest	$171,167	$23,838	$195,005
TANYA ORELLANA	PHYSICIAN	37.50	Highest	$236,960	$28,099	$265,059
WNUK WILLIAM	PHYSICIAN	37.50	Highest	$219,404	$15,267	$234,671

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	$40,729,901	$43,666,664	$6,128,429	$-2,936,763
2023	$44,053,999	$41,196,762	$8,892,371	$2,857,237
2022	$36,173,325	$38,440,820	$6,710,180	$-2,267,495
2021	$36,481,567	$37,056,909	$15,381,266	$-575,342
2020	$41,884,410	$37,075,062	$15,737,930	$4,809,348
2019	$33,424,454	$34,442,777	$10,739,884	$-1,018,323
2018	$33,864,809	$35,121,159	$11,669,158	$-1,256,350

HOSPICE BUFFALO INC