STATE UNIVERSITY COLLEGE AT BUFFALO CHILD DAY CARE DEVELOPMENT FACILITY INC (EIN 161033480) - 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

1974

Legal Domicile

Principal Officer

ALAN DELMERICO PHD

Phone

7168785335

Tax Period

2023-09-01 to 2024-08-31

STATE UNIVERSITY COLLEGE AT BUFFALO CHILD DAY CARE DEVELOPMENT FACILITY INC, founded in 1974, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

AT BUFFALO STATE CHILD CARE CENTER, WE BELIEVE EACH CHILD IS A UNIQUE INDIVIDUAL. WE ARE SENSITIVE TO THEIR SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS. WE PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS THAT FOCUS ON THE PROCESS OF LEARNING AND HELP CHILDREN ENJOY SUCCESSFUL EXPERIENCES. WE ENCOURAGE NOT JUST LEARNING, BUT THE LOVE OF LEARNING. WE BELIEVE IN PROVIDING A PHYSICAL ENVIRONMENT THAT IS SAFE, CLEAN, HEALTHY AND ORIENTED TO CHILDREN. CLASSROOMS ARE ARRANGED TO OFFER CHALLENGING PLAY AND LEARNING CHOICES AT A RANGE OF DEVELOPMENTAL LEVELS. LEARNING CENTERS ALLOW CHILDREN THE OPPORTUNITY TO EXPLORE, TO EXPERIENCE AND MOST IMPORTANTLY TO SUCCEED.

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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 $354,464

Program Service Revenue $681,531

Investment Income $22,950

Other Revenue $0

TOTAL REVENUE $1,058,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,555

Fundraising Expenses $0

Program Expenses $945,290

Other Expenses $189,664

TOTAL EXPENSES $1,152,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,058,945	$908,903	+0.2%
Expenses	$1,152,219	$1,067,814	+0.1%
Net Income	$-93,274	$-158,911	-0.4%

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

$70,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON KAWA	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JOSEPH RICCHIAZZI	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA MENASCO	DIRECTOR	1.00	Director	$0	$0	$0
MARNIE LETZELTER	DIRECTOR	1.00	Director	$0	$0	$0
CARA MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HELLING	DIRECTOR	1.00	Director	$0	$0	$0
AL DELMERICO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DOODY PHD	DIRECTOR	1.00	Officer Director	$0	$0	$0
CURTIS BRICKHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
KATE HOLZEMER	DIRECTOR	1.00	Director	$0	$0	$0
JACK MACK	DIRECTOR	1.00	Director	$0	$0	$0
SUE EARSHEN	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA FULCHER-ROOD	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAE HERRON	EXECUTIVE DIRECTOR	45.00	Officer	$70,967	$0	$70,967

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	$1,058,945	$1,152,219	$722,736	$-93,274
2023	$908,903	$1,067,814	$751,010	$-158,911
2022	$1,191,910	$767,559	$925,145	$424,351
2021	$842,113	$645,544	$695,902	$196,569
2020	$575,559	$674,805	$487,320	$-99,246
2019	$752,016	$761,682	$433,181	$-9,666
2018	$726,050	$782,218	$443,106	$-56,168

STATE UNIVERSITY COLLEGE AT BUFFALO CHILD DAY CARE DEVELOPMENT FACILITY INC