BUFFALO NAVAL PARK COMMITTEE 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

1979

Legal Domicile

Principal Officer

BRIAN LUALLEN

Phone

7168471773

Tax Period

2024-04-01 to 2025-03-31

BUFFALO NAVAL PARK COMMITTEE INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $368K, a strong 17% operating margin.

Mission

BUFFALO NAVAL PARK'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED.

Program Service Accomplishments

Program 1

Expenses: $1,301,900 Revenue: $1,187,506

GENERAL PROGRAM PURPOSE IS TO PROVIDE EXHBITS AND RELATED SERVICES TO THE GENERAL PUBLIC TO RAISE AWARENESS OF THE NAVAL PARK AND ITS HISTORY.

Program 2

N/A

Program 3

N/A

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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 $910,464

Program Service Revenue $933,363

Investment Income $5,472

Other Revenue $308,455

TOTAL REVENUE $2,157,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,657

Fundraising Expenses $73,314

Program Expenses $1,301,900

Other Expenses $767,843

TOTAL EXPENSES $1,789,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,157,754	$2,395,756	-0.1%
Expenses	$1,789,500	$2,460,176	-0.3%
Net Income	$368,254	$-64,420	-6.7%

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

2500

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM POOLE	CHAIRMAN/ TREASURER	1.00	Officer Director	$0	$0	$0
DOUG STEVENS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONNA MALLIA	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BARDEN	DIRECTOR	1.00	Director	$0	$0	$0
KANASHA BLUE	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS DEMARCO	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MCCORMICK-BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE NAYLON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PECORARO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW RABB	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RADENS	DIRECTOR	1.00	Director	$0	$0	$0
CASIMIRO RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TYRPAK	DIRECTOR	1.00	Director	$0	$0	$0
LAMONT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZYGAJ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MARZELLO	EXECUTIVE DIRECTOR	40.00	Officer	$110,000	$0	$110,000

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	$2,157,754	$1,789,500	$2,931,852	$368,254
2024	$2,395,756	$2,460,176	$2,737,430	$-64,420
2023	$2,608,820	$3,412,570	$2,689,480	$-803,750
2022	$2,093,282	$1,006,375	$3,272,013	$1,086,907
2021	$1,367,607	$705,446	$2,187,151	$662,161
2020	$1,268,136	$1,231,553	$1,340,672	$36,583
2019	$1,109,884	$1,265,825	$1,188,338	$-155,941