BAYFRONT NATO INC (EIN 256085619) - Form 990 Financial Analysis & Trantor Score

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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

Phone

8144592761

Tax Period

2024-07-01 to 2025-06-30

BAYFRONT NATO INC is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 33% operating margin.

Mission

THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE

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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 $1,017,820

Program Service Revenue $397,773

Investment Income $0

Other Revenue $194,054

TOTAL REVENUE $1,609,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,678

Fundraising Expenses $0

Program Expenses $792,168

Other Expenses $378,145

TOTAL EXPENSES $1,073,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,609,647	$1,234,790	+0.3%
Expenses	$1,073,823	$1,225,067	-0.1%
Net Income	$535,824	$9,723	+54.1%

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

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

$87,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHERROD-Dec'd	PRIOR EXEC. DIR	40.00	Officer	$78,305	$8,998	$87,303
MARY ELLEN WATSON	Secretary	0.00	Officer Director	$0	$0	$0
ELIZABETH EDWARDS	Treasurer	0.00	Officer Director	$0	$0	$0
MARCUS ATKINSON	Dir.InterimEx.D	0.00	Officer Director	$0	$0	$0
MICHAEL CHEVALIER	Director	0.00	Director	$0	$0	$0
JOHNNY JOHNSON	Director	0.00	Director	$0	$0	$0
JASON EASTER	Director	0.00	Director	$0	$0	$0
MATTHEW MCCULLOUGH	Director	0.00	Director	$0	$0	$0
CHRIS HOLOWIENKO	Director	0.00	Director	$0	$0	$0
SONYA BYES	Vice President	0.00	Officer Director	$0	$0	$0
WILLIAM WILLIAMS	President	0.00	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
2025	$1,609,647	$1,073,823	$2,287,206	$535,824
2024	$1,234,790	$1,225,067	$2,175,343	$9,723
2023	$1,032,295	$1,098,008	$1,777,668	$-65,713
2022	$1,137,617	$909,423	$1,937,349	$228,194
2021	$1,019,380	$844,680	$1,992,540	$174,700
2020	$888,337	$948,125	$1,515,940	$-59,788
2019	$865,111	$936,699	$1,294,015	$-71,588

BAYFRONT NATO INC