UNIVERSITY AT BUFFALO SURGEONS INC (EIN 800033443) - 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

1988

Legal Domicile

Principal Officer

STEVEN SCHWAITZBERG MD

Phone

7168292859

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY AT BUFFALO SURGEONS INC, founded in 1988, is a mid-sized nonprofit in the Education sector that reported $38.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

UNIVERSITY AT BUFFALO SURGEONS, INC., IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT.

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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 $0

Program Service Revenue $36,380,790

Investment Income $363,125

Other Revenue $1,337,397

TOTAL REVENUE $38,081,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,158,406

Fundraising Expenses $0

Program Expenses $34,928,229

Other Expenses $6,532,680

TOTAL EXPENSES $37,691,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,081,312	$34,938,570	+0.1%
Expenses	$37,691,086	$34,620,416	+0.1%
Net Income	$390,226	$318,154	+0.2%

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

178

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

$2,347,765

Total Directors

$5,002,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SCHWAITZBERG MD	PRESIDENT	40.00	Officer Director	$426,338	$0	$426,338
JEFFREY BREWER MD	DIRECTOR	40.00	Director	$710,985	$69,000	$779,985
RAPHAEL BLOCHLE MD	TREASURER	40.00	Officer Director	$685,383	$69,000	$754,383
JOSEPH MILLS MD	DIRECTOR	40.00	Director	$401,359	$0	$401,359
YARON PERRY MD	DIRECTOR	40.00	Director	$548,946	$69,000	$617,946
BRITTANY MONTROSS MD	SECRETARY	40.00	Officer Director	$474,038	$0	$474,038
KATIE KONESKY MD	COMPLIANCE OFFICER	40.00	Officer Director	$444,048	$69,000	$513,048
CHRISTINA SANDERS MD	DIRECTOR	40.00	Director	$520,677	$0	$520,677
CARROLL HARMON MD	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
ANDREW NORDIN MD	DIRECTOR	40.00	Director	$514,599	$0	$514,599
JAMES MILLS	CFO	40.00	Officer	$156,485	$23,473	$179,958
JAMES LUKAN MD	PHYSICIAN	40.00	Highest	$1,081,699	$0	$1,081,699
WEIDUN ALAN GUO MD	PHYSICIAN	40.00	Highest	$764,125	$69,000	$833,125
JEFFREY JORDAN MD	PHYSICIAN	40.00	Highest	$741,097	$0	$741,097
CLAIRICE COOPER MD	PHYSICIAN	40.00	Highest	$718,310	$66,000	$784,310
WILLIAM FLYNN MD	PHYSICIAN	40.00	Highest	$618,251	$69,000	$687,251

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	$38,081,312	$37,691,086	$27,090,415	$390,226
2023	$34,938,570	$34,620,416	$27,205,313	$318,154
2022	$31,361,283	$30,851,577	$17,262,144	$509,706
2021	$29,546,953	$29,002,407	$17,240,216	$544,546
2020	$28,862,815	$26,622,166	$15,948,834	$2,240,649
2019	$26,273,480	$25,833,930	$13,181,820	$439,550
2018	$19,852,839	$19,698,620	$12,195,287	$154,219

UNIVERSITY AT BUFFALO SURGEONS INC