GENESEE WATERWAYS CENTER 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

1997

Legal Domicile

Principal Officer

Tom Kosanke

Phone

5854151971

Tax Period

2025-01-01 to 2025-12-31

GENESEE WATERWAYS CENTER INC, founded in 1997, is a small nonprofit in the Environment sector that reported $152K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

The purpose of the organization is to bring people to the water and help build a community that delights in the beauty of our local waterways through rowing and kayaking shared with all New Yorkers.

Program Service Accomplishments

Program 1

Expenses: $24,510 Revenue: $28,178

Lock 32 White Water Centers offers recreational and rental programs for youth adults and groups.

Program 2

Expenses: $14,252 Revenue: $20,173

The Rowing Center has storage for boats as well as events and programs for youth adults and groups.

Program 3

Expenses: $13,907 Revenue: $32,497

Kayak and Canoe Rental

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,085

Program Service Revenue $150,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,765

Fundraising Expenses $0

Program Expenses $52,669

Other Expenses $74,795

TOTAL EXPENSES $154,560

Year-over-Year Comparison

	2025	2024	Change
Revenue	$152,138	$170,570	-0.1%
Expenses	$154,560	$172,566	-0.1%
Net Income	$-2,422	$-1,996	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Kosanke	President of Board	5.00	Officer	$0	$0	$0
Alex Macur	Vice President	5.00	Officer	$0	$0	$0
James Farr	Board Member	5.00	Officer	$0	$0	$0
Jerry Koehler	Board Member	5.00	Officer	$0	$0	$0
Jane Possee	Board Member	5.00	Officer	$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	$152,138	$154,560	$98,938	$-2,422
2024	$170,570	$172,566	$102,174	$-1,996
2023	$152,816	$157,709	$98,711	$-4,893
2022	$176,973	$203,423	$103,497	$-26,450
2021	$185,653	$181,797	$129,726	$3,856
2020	$259,581	$175,191	$122,795	$84,390