KENAN CENTER INC

EIN: 166088230 501(c)(3) Recreation & Sports

LOCKPORT, NY

Total Revenue
$7,535,569
Total Expenses
$1,896,573
Total Assets
$13,732,765
Net Assets
$13,605,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
WILLIAM PATTI
Phone
7164332617
Tax Period
2024-04-01 to 2025-03-31

KENAN CENTER INC, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 75% operating margin.

Mission

ENRICHING LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES.

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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 $6,618,516
Program Service Revenue $376,460
Investment Income $314,066
Other Revenue $226,527
TOTAL REVENUE $7,535,569

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,112,924
Fundraising Expenses $92,389
Program Expenses $1,399,258
Other Expenses $783,649
TOTAL EXPENSES $1,896,573

Year-over-Year Comparison

2024 2023 Change
Revenue $7,535,569 $1,538,568 +3.9%
Expenses $1,896,573 $1,496,275 +0.3%
Net Income $5,638,996 $42,293 +132.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
59
Volunteers
100

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
7
$131,284
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RICHARDS SECOND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH S ARLINGTON PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA SCHRADER FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM GRZEBINSKI TREASURER 1.00
Officer Director
$0 $0 $0
MOLLY MAYERS SECRETARY 1.00
Officer Director
$0 $0 $0
R SCOTT DELUCA ESQ IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CYNTHIA COTTON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNA LAMONT BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MAGEE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER MARRA BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN MENGES BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY ROY BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA SADLER BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX SCHIMERT BOARD MEMBER 1.00
Director
$0 $0 $0
MARIETTA SCHRADER BOARD MEMBER 1.00
Director
$0 $0 $0
DOTTI TIMKEY BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY VANDEMARK BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA ARNOLD BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY GREENFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
REV W JAMES HARDY EX OFFICIO BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS D MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSAY COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
F PATRICK SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM PATTI EXECUTIVE DIRECTOR 40.00
Officer
$104,156 $27,128 $131,284
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 $7,535,569 $1,896,573 $13,732,765 $5,638,996
2024 $1,538,568 $1,496,275 $7,998,982 $42,293
2023 $1,177,585 $1,252,657 $7,222,709 $-75,072
2022 $1,243,180 $1,087,872 $7,748,616 $155,308
2021 $912,593 $797,174 $7,655,658 $115,419
2020 $971,832 $1,051,247 $6,145,207 $-79,415
2019 $778,016 $998,936 $6,576,875 $-220,920
2018 $809,481 $976,129 $6,711,957 $-166,648
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