BUFFALO YACHT CLUB FOUNDATION (EIN 272275906) - 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

Formation Year

2007

Legal Domicile

Principal Officer

CAROLYN MORRIS HUNT

Phone

7168835900

Tax Period

2023-10-01 to 2024-09-30

BUFFALO YACHT CLUB FOUNDATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $613K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 55% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE PHYSICAL FITNESS, PERSONAL DEVELOPMENT, SELF-DISCIPLINE, TEAMWORK, AND WATER SAFETY BY CONDUCTING PROGRAMS TO COACH INDIVIDUAL MEMBERS OF THE GENERAL PUBLIC IN FUNDAMENTAL SAILING SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $375,790

Program Service Revenue $196,966

Investment Income $15,912

Other Revenue $24,269

TOTAL REVENUE $612,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,778

Fundraising Expenses $0

Program Expenses $275,610

Other Expenses $114,832

TOTAL EXPENSES $275,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,937	$244,238	+1.5%
Expenses	$275,610	$256,644	+0.1%
Net Income	$337,327	$-12,406	-28.2%

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

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
MICHAEL BARRY	BOARD MEMBER/PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL MACCLEVERTY	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID WOOLLATT	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BREDENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES KULWICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE O'NEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GODFREY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES G OBERSHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN MORRIS HUNT	BOARD MEMBER	1.00	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	$612,937	$275,610	$692,500	$337,327
2023	$244,238	$256,644	$352,749	$-12,406

BUFFALO YACHT CLUB FOUNDATION