STATE UNIVERSITY COLLEGE AT BUFFAL… - Form 990 Financial Data

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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

KATHY DOODY

Phone

7168785335

Tax Period

2024-09-01 to 2025-08-31

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 2024. Expenses of $989K left a modest 8% surplus.

Mission

TO PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR THE FAMILIES OF STUDENTS, FACULTY AND STAFF OF THE COLLEGE, AS WELL AS FAMILIES OF OTHER NEW YORK STATE EMPLOYEES AND COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $842,267 Revenue: $849,780

TO PROVIDE DAYCARE SERVICES INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN OF THE FAMILIES OF BUFFALO STATE COLLEGE STUDENTS, FACULTY AND STAFF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,379

Program Service Revenue $849,780

Investment Income $11,251

Other Revenue $0

TOTAL REVENUE $1,077,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,367

Fundraising Expenses $0

Program Expenses $842,267

Other Expenses $218,581

TOTAL EXPENSES $988,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,077,410	$1,058,945	+0.0%
Expenses	$988,948	$1,152,219	-0.1%
Net Income	$88,462	$-93,274	-1.9%

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

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

$70,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAE HERRON	EXECUTIVE DIRECTOR	40.00	Officer	$70,126	$0	$70,126
KATHY DOODY PHD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JACK MACK	CO-CHAIR	1.00	Officer Director	$0	$0	$0
FELICIA STANLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN BOYLE MORIARTY	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS BRICKHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CARMEN	DIRECTOR (THROUGH 04/2025)	1.00	Director	$0	$0	$0
SUE EARSHEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HELLING	DIRECTOR (THROUGH 05/2025)	1.00	Director	$0	$0	$0
MARNIE LETZELTER	DIRECTOR	1.00	Director	$0	$0	$0
CARA MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MENASCO	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI PABON-FIGUEROA	DIRECTOR (THROUGH 05/2025)	1.00	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
2025	$1,077,410	$988,948	$835,590	$88,462
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