UNIVERSITY AT BUFFALO CHILD CARE C… - 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

1984

Legal Domicile

Principal Officer

Ryan Bloom

Phone

7168292226

Tax Period

2024-08-01 to 2025-07-31

UNIVERSITY AT BUFFALO CHILD CARE CENTER INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.1M left a modest 4% surplus.

Mission

University at Buffalo Child Care Center offers care for infants, toddlers, and preschool children throughout the year.

Program Service Accomplishments

Program 1

Expenses: $2,625,819 Revenue: $2,912,250

The Center provides day care services and maintenance to children five days a week, including education and recreational activities, meals and snacks.

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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 $297,915

Program Service Revenue $2,912,250

Investment Income $55,495

Other Revenue $0

TOTAL REVENUE $3,265,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,616,449

Fundraising Expenses $0

Program Expenses $2,625,819

Other Expenses $516,974

TOTAL EXPENSES $3,133,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,265,660	$3,501,081	-0.1%
Expenses	$3,133,423	$3,525,585	-0.1%
Net Income	$132,237	$-24,504	-6.4%

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

Total Directors

Key Employees

$95,547

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Cercone	Executive Director	40	Key Emp	$88,919	$6,628	$95,547
Tamara Tobias	President	2.0	Director	$0	$0	$0
Ryan Bloom	Vice President	2	Director	$0	$0	$0
Jackie Coonan	Treasurer	2	Director	$0	$0	$0
Saralynn Hartnett	Secretary	2	Director	$0	$0	$0
Jessica Byerly	Member	2	Director	$0	$0	$0
Caitlin Hoekstra	Member	2	Director	$0	$0	$0
Michelle Miecznikowski	Member	2	Director	$0	$0	$0
Katherine Miller-Procknal	Member	2	Director	$0	$0	$0
Mike Rienti	Member	2	Director	$0	$0	$0
Michelle Santiago	Member	2	Director	$0	$0	$0
Michelle Schwach Miecznikowski	Member	2	Director	$0	$0	$0
Daniel Kelly	Member	2	Director	$0	$0	$0
Amy Kot-Barone	Member	2.0	Director	$0	$0	$0
Stephanie Mack	Member	2	Director	$0	$0	$0
Shakita Sherrod	Member	2	Director	$0	$0	$0
Tai Ho Shin	Member	2	Director	$0	$0	$0
Lesley Vandermark	Member	2	Director	$0	$0	$0
Laura Woods	Member	2	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	$3,265,660	$3,133,423	$2,670,216	$132,237
2024	$3,501,081	$3,525,585	$2,319,549	$-24,504
2023	$3,080,375	$3,106,205	$2,159,250	$-25,830
2022	$3,912,781	$2,893,749	$2,098,438	$1,019,032
2021	$2,946,531	$2,475,603	$1,500,171	$470,928
2020	$1,907,532	$2,063,155	$989,447	$-155,623
2019	$2,830,692	$2,659,726	$857,473	$170,966
2018	$2,655,699	$2,725,201	$709,166	$-69,502

UNIVERSITY AT BUFFALO CHILD CARE CENTER INC