CRADLE BEACH INC

EIN: 160743025 501(c)(3) Recreation & Sports

ANGOLA, NY

Total Revenue
$2,574,548
Total Expenses
$2,945,128
Total Assets
$6,620,816
Net Assets
$6,060,114
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Organization Details

Formation Year
1951
Legal Domicile
NY
Principal Officer
ANN-MARIE T ORLOWSKI
Phone
7165496307
Tax Period
2024-11-01 to 2025-10-31

CRADLE BEACH INC, founded in 1951, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

CRADLE BEACH UNITES INDIVIDUALS AND FAMILIES, WITH A FOCUS ON EMPOWERING CHILDREN WITH SPECIAL NEEDS AND THE UNDERSERVED TO BECOME THEIR BEST SELVES. WE CREATE OPPORTUNITIES FOR LIFE-CHANGING EXPERIENCES IN A SAFE AND INCLUSIVE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $2,330,396 Revenue: $1,159,554

:CRADLE BEACH CELEBRATED ITS 137TH YEAR OF EXCELLENCE AND SERVICE TO OUR WNY COMMUNITY AND BEYOND. WE CONTINUE TO EXPAND UPON OUR PROGRAMMING TO MEETING THE EVER CHANGING NEEDS OF OUR SUPPORTED...

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:CRADLE BEACH CELEBRATED ITS 137TH YEAR OF EXCELLENCE AND SERVICE TO OUR WNY COMMUNITY AND BEYOND. WE CONTINUE TO EXPAND UPON OUR PROGRAMMING TO MEETING THE EVER CHANGING NEEDS OF OUR SUPPORTED POPULATION. WE'RE GRATEFUL TO SERVE THE GROWING NUMBER OF FAMILIES, CAMPERS, RESPITEERS, FAMILY CAREGIVERS OF AGING LOVED ONES, VOLUNTEERS, EMPLOYEES, ALUMNI AND COMMUNITY MEMBERS COMING TO NOURISH THEIR OVERALL HEALTH AND WELLNESS, YEAR ROUND, ON OUR BEAUTIFUL 66 ACRE CAMPUS. OUR OVERNIGHT SUMMER CAMP CONTINUES TO SERVE THE GROWING AND COMPLEX NEEDS OF OUR CAMPERS WHILE ALSO PROVIDING CRITICAL SUPPORT AND RESPITE TO THE ENTIRE FAMILY UNIT. NEW SUMMER CAMP OPPORTUNITIES ARE BEING OFFERED TO OUR 18+ POPULATION WHO ARE TRANSITIONING FROM HIGH SCHOOL AND IN NEED OF SUMMER CAMP SUPPORT. OUR OVERNIGHT RESPITE PROGRAM CONTINUES TO OFFER VITAL SKILL BUILDING FOR CHILDREN/ADULTS ENROLLED IN NYS OPWDD, WHILE THEIR CAREGIVERS REJUVENATE AND TEND TO THEIR SELF-CARE. RESPITE OPPORTUNITIES HAVE BEEN EXPANDED INTO THE SUMMER MONTHS, PROVIDING EVEN MORE OPPORTUNITIES FOR OUR PARTICIPANTS! OUR PATHWAYS FOR CAREGIVERS DAY RESPITE PROGRAM AND COLLABORATION CONTINUES TO SERVE EXHAUSTED AND STRESSED FAMILY CAREGIVERS OF AGING LOVED ONES WITH MONTHLY SUPPORT GROUPS, WELLNESS ACTIVITIES AND EDUCATIONAL RESOURCES. AN ADDITIONAL MONTHLY PROGRAM OFFERING, CALLED SERENITY ON THE SHORE, PROVIDES FUN, MEANINGFUL EXPERIENCES FOR BOTH CAREGIVERS AND THEIR AGING LOVED ONES WITH MEMORY CHALLENGES. CRADLE BEACH'S EXPANSIVE COMMUNITY ENGAGEMENT, PREMIER LOCATION ON THE SHORES OF LAKE ERIE AND NATURE FILLED OASIS, HAS RESULTED IN INCREASED PARTNERSHIPS AND STRENGTHENED COLLABORATIONS. CRADLE BEACH IS A PROUD PARTNER AND RECIPIENT OF SERVICE FROM 2,477 VOLUNTEERS! AS A PREMIER VOLUNTEER DESTINATION, GROUPS, CORPORATIONS, NON-PROFITS AND COMMUNITY PARTNERS, LARGE AND SMALL IN NUMBERS, ENJOY THE TEAMBUILDING, FUN AND COMMUNITY IMPACT OFFERED THROUGH MEANINGFUL CONTRIBUTIONS AND YEAR-ROUND VOLUNTEERISM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,047,172
Program Service Revenue $1,159,554
Investment Income $193,593
Other Revenue $174,229
TOTAL REVENUE $2,574,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,262,513
Fundraising Expenses $74,766
Program Expenses $2,330,396
Other Expenses $1,682,615
TOTAL EXPENSES $2,945,128

Year-over-Year Comparison

2024 2023 Change
Revenue $2,574,548 $2,428,345 +0.1%
Expenses $2,945,128 $2,367,034 +0.2%
Net Income $-370,580 $61,311 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
153
Volunteers
2477

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
5
$152,758
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN FLOSS PRESIDENT 5.00
Officer Director
$0 $0 $0
MONICA PEOPLES PHD TRUSTEE 2.00
Director
$0 $0 $0
MARTA HICZEWSKI TRUSTEE 2.00
Director
$0 $0 $0
BRANDY KAISER MS OTRL VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHARLES F KREINER JR TRUSTEE 2.00
Director
$0 $0 $0
JUSTIN RANDACCIO TRUSTEE 2.00
Director
$0 $0 $0
MARK TRABERT TRUSTEE 2.00
Director
$0 $0 $0
RAQUEL J SCHMIDT PHD TRUSTEE 2.00
Director
$0 $0 $0
ROBERT S TORELLA CPA TREASURER 5.00
Officer Director
$0 $0 $0
MARIO HICKS SECRETARY 5.00
Officer Director
$0 $0 $0
ANN-MARIE ORLOWSKI C.E.O 40.00
Officer
$143,860 $8,898 $152,758
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 $2,574,548 $2,945,128 $6,620,816 $-370,580
2024 $2,428,345 $2,367,034 $6,774,004 $61,311
2023 $2,237,793 $2,315,551 $6,228,355 $-77,758
2022 $2,203,794 $2,023,163 $6,290,718 $180,631
2021 $1,984,585 $1,591,602 $6,558,771 $392,983
2020 $1,620,517 $1,907,443 $6,657,386 $-286,926
2018 $2,448,601 $2,623,626 $7,274,692 $-175,025
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