BROTHERS OF MERCY MANAGEMENT COMPANY INC

EIN: 813966963 501(c)(3)

CLARENCE, NY

Total Revenue
$2,861,873
Total Expenses
$2,861,873
Total Assets
$3,041,312
Net Assets
N/A
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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
2017
Legal Domicile
NY
Principal Officer
Peter Eimer
Phone
7167596985
Tax Period
2023-01-01 to 2023-12-31

BROTHERS OF MERCY MANAGEMENT COMPANY INC, founded in 2017, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE CENTRALIZED FINANCIAL, ADMINISTRATIVE, AND OTHER SUPPORT SERVICES TO AFFILIATES

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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 (2023)

Revenue Breakdown

Contributions & Grants $643,488
Program Service Revenue $2,171,595
Investment Income $0
Other Revenue $46,790
TOTAL REVENUE $2,861,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,645,197
Fundraising Expenses $0
Program Expenses $2,663,000
Other Expenses $216,676
TOTAL EXPENSES $2,861,873

Year-over-Year Comparison

2023 2022 Change
Revenue $2,861,873 $2,479,195 +0.2%
Expenses $2,861,873 $2,479,195 +0.2%
Net Income $0 $0 N/A
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
11
Independent Members
10
Employees
34
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
4
$515,957
Total Directors
12
$313,697
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Eimer Board Member/Corp CEO 2.0
Officer Director
$0 $19,550 $313,697
Joseph Widmer CFO 4.50
Officer
$21,916 $16,524 $202,260
Melissa Feider CHRO 2.50
Highest
$9,969 $16,152 $176,176
Alfonso Caci Director of Campus Operations 2.0
Highest
$6,438 $14,315 $124,740
David Nasca Board Member/Chairman 0.5
Officer Director
$0 $0 $0
Michael Noe Board Member/Secretary 0.5
Officer Director
$0 $0 $0
Brother Kenneth Thomas Board Member 6.25
Director
$0 $0 $0
Brother Matthias Moller Board Member 0.5
Director
$0 $0 $0
Michael McRae Board Member 0.5
Director
$0 $0 $0
David Rogers Board Member 0.5
Director
$0 $0 $0
Thomas Fentner Board Member 0.5
Director
$0 $0 $0
Msgr David LiPuma Board Member 0.5
Director
$0 $0 $0
Roopa Chakkappan Board Member 0.5
Director
$0 $0 $0
Cindy Eller Board Member 0.5
Director
$0 $0 $0
Sister Patricia Burkard Board Member 0.5
Director
$0 $0 $0
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 No data No data No data No data
2023 $2,861,873 $2,861,873 $3,041,312 No data
2022 $2,479,195 $2,479,195 $1,902,346 No data
2021 $2,595,422 $2,595,422 $1,593,343 No data
2020 $2,310,561 $2,310,561 $1,690,495 No data
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