BUFFALO CIVIC AUTO RAMPS INC

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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

1953

Legal Domicile

Principal Officer

SAM IRACI JR

Phone

7168495812

Tax Period

2023-07-01 to 2024-06-30

BUFFALO CIVIC AUTO RAMPS INC, founded in 1953, is a community nonprofit in the Public & Societal Benefit sector that reported $9.7M in total revenue in fiscal year 2023.

Mission

TO INCREASE TRANSPORTATION ACCESS AND MULTIMODAL TRAVEL THROUGH THE CREATION AND PROMOTION OF MOBILITY OPTIONS AND TRANSPORTATION DEMAND MANAGEMENT (TDM) PROGRAMS THAT SUPPORT DEVELOPMENT AND STRENGTHEN THE ECONOMY OF THE CITY OF BUFFALO.

Program Service Accomplishments

Program 1

Expenses: $7,983,899 Revenue: $9,426,764

THE OPERATION AND MANAGEMENT OF PARKING RAMPS AND PARKING LOTS OWNED BY THE CITY OF BUFFALO. ALSO INCLUDES REMITTANCE TO THE CITY PARKING ENTERPRISE FUND ALL REVENUES IN EXCESS OF EXPENSES.

Program 2

Expenses: $892,345

DEBT SERVICE ON RAMPS MANAGED UNDER A MANAGEMENT AGREEMENT WITH THE CITY OF BUFFALO, NY. THE DEBT WAS INCURRED TO CONSTRUCT OR RECONSTRUCT THE VARIOUS PARKING FACILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,426,764

Investment Income $46,404

Other Revenue $177,102

TOTAL REVENUE $9,650,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,499,167

Fundraising Expenses $0

Program Expenses $8,876,244

Other Expenses $8,151,103

TOTAL EXPENSES $9,650,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,650,270	$9,084,575	+0.1%
Expenses	$9,650,270	$9,084,575	+0.1%
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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$98,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR FREDERICK KRAJACIC	CHARIMAN	1.00	Officer Director	$0	$0	$0
MR CHARLES HUNT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR ROCCO TERMINI	TREASURER	1.00	Officer Director	$0	$0	$0
MR BRAD BIRMINGHAM ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MR PAUL CIMINELLI	DIRECTOR	1.00	Director	$0	$0	$0
MR THOMAS GEORGE PE	DIRECTOR	1.00	Director	$0	$0	$0
MR THOMAS W HELTZ II	DIRECTOR	1.00	Director	$0	$0	$0
MR WILLIAM J JONES	DIRECTOR	1.00	Director	$0	$0	$0
MR PATRICK KALER	DIRECTOR	1.00	Director	$0	$0	$0
MR PATRICK KILCULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MR STANLEY MAKOWSKI JR	DIRECTOR	1.00	Director	$0	$0	$0
MR PAUL MILLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MR CARL MONTANTE JR	DIRECTOR	1.00	Director	$0	$0	$0
MR WILLIAM PALADINO	DIRECTOR	1.00	Director	$0	$0	$0
MR G DAVID VON DERAU	DIRECTOR	1.00	Director	$0	$0	$0
MR MARK R WOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
MR SAMUEL IRACI JR	EXECUTIVE DIRECTOR	40.00	Officer	$95,351	$3,351	$98,702
MS DIANE GRANT	CONTROLLER	40.00	Highest	$115,503	$11,455	$126,958

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
2025	No data	No data	No data	No data
2024	$9,650,270	$9,650,270	$3,504,922	No data
2023	$9,084,575	$9,084,575	$3,032,193	No data
2022	$7,888,664	$7,888,664	$1,499,927	No data
2021	$6,288,893	$6,288,893	$1,366,537	No data
2020	$8,289,384	$8,289,384	$1,295,027	No data
2019	$12,404,074	$12,404,074	$2,694,424	No data