Health Care
(E30)
990 on File
TRINITY MEDICAL WNY PC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$67.5M
Total Revenue
$91.7M
Total Expenses
$-137,658,910
Net Assets
537
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
-18.02x
Liability-to-Asset
713.2%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-18.0 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
713.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67.5M | $91.7M | $-137,658,910 | 98.2% | 537 |
| 2023 | $55.7M | $79.7M | $-113,468,579 | 97.7% | 504 |
| 2022 | $50.1M | $70.7M | $-89,526,204 | 98.4% | 472 |
| 2021 | $52.3M | $67.9M | N/A | — | 481 |
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