EXCALIBUR LEISURE SKILLS CENTER

EIN: 222455788 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$84,375
Total Expenses
$121,684
Total Assets
$81,067
Net Assets
$60,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
JAMES CATALANO
Tax Period
2023-01-01 to 2023-12-31

EXCALIBUR LEISURE SKILLS CENTER, founded in 1985, is a micro nonprofit in the Human Services sector that reported $84K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 44% operating deficit.

Mission

THERAPEUTIC BOATING AND FISHING OPPORTUNITIES FOR DISABLED AND DISADVANTAGED PERSONS

Program Service Accomplishments

Program 1
Expenses: $96,602

EXCALIBUR IS A PRIVATE, NON-PROFIT ALL VOLUNTEER, CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ADAPTIVE BOATING AND FISHING OPPORTUNITIES FOR DEVELOPMENTALLY CHALLENGED AND DISADVANTAGED PERSONS...

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EXCALIBUR IS A PRIVATE, NON-PROFIT ALL VOLUNTEER, CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ADAPTIVE BOATING AND FISHING OPPORTUNITIES FOR DEVELOPMENTALLY CHALLENGED AND DISADVANTAGED PERSONS. ITS GOAL IS TO PROVIDE ACCESS TO LAKE ERIE, AS WELL AS OFFER DEVELOPMENTAL, THERAPEUTIC AND RECREATIONAL OPPORTUNITIES FOR HUMAN SERVICE AGENCIES AND THEIR RELATED PROGRAMS. IN 2023, THE PROGRAM ACTIVITY SERVED AN AVERAGE OF 1,272 INDIVIDUALS, FROM OVER 131 PARTICIPATING HUMAN SERVICE AGENCIES, PROVIDING THEM WITH 664 CONSUMATED PROGRAM HOURS. TO DATE OVER 74,934 PEOPLE HAVE BENEFITTED FROM THE PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $84,195
Program Service Revenue $0
Investment Income $180
Other Revenue $0
TOTAL REVENUE $84,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,441
Fundraising Expenses $270
Program Expenses $96,602
Other Expenses $34,243
TOTAL EXPENSES $121,684

Year-over-Year Comparison

2023 2022 Change
Revenue $84,375 $186,977 -0.5%
Expenses $121,684 $112,891 +0.1%
Net Income $-37,309 $74,086 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
150

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
$42,500
Total Directors
11
$42,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CATALANO PRESIDENT 40.00
Officer Director
$42,500 $0 $42,500
ROBERT BLOW BOARD MEMBER 2.00
Director
$0 $0 $0
JOHM TOMMASULO JR BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES HAYES BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES LEWER BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY SCIME SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN J HULSLANDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
REV JOSEPH BADDING EXECUTIVE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
WILLIAM STACHOWSKI ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
WALTER JOHN MEADER ASSISTANT SECRETARY 2.00
Officer Director
$0 $0 $0
CAPT PATSY CUNNINGHAM TREASURER 2.00
Officer 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
2024 No data No data No data No data
2023 $84,375 $121,684 $81,067 $-37,309
2022 $186,977 $112,891 $101,890 $74,086
2021 $95,691 $87,004 $24,904 $8,687
2020 $91,966 $78,861 $14,775 $13,105
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