BUFFALO ARTS AND TECHNOLOGY CENTER… - 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

2012

Legal Domicile

Principal Officer

GINA BURKHARDT

Phone

7162591680

Tax Period

2024-01-01 to 2024-12-31

BUFFALO ARTS AND TECHNOLOGY CENTER INC, founded in 2012, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

THROUGH COST-FREE EDUCATIONAL PROGRAMS, BCAT PROVIDES OPPORTUNITIES FOR ADULTS AND HIGH SCHOOL STUDENTS THROUGH WORKFORCE DEVELOPMENT TRAINING AND AFTERSCHOOL ARTS AND TECHNOLOGY PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,630,602

THROUGH ARTS AND TECHNOLOGY CLASSES AND WORKFORCE DEVELOPMENT PROGRAMS, HIGH SCHOOL STUDENTS ARE PROVIDED A SAFE COMMUNITY WHERE YOUNG ADULTS ARE WELCOMED, RECOGNIZED, AND ENGAGED IN NEW WAYS OF...

THROUGH ARTS AND TECHNOLOGY CLASSES AND WORKFORCE DEVELOPMENT PROGRAMS, HIGH SCHOOL STUDENTS ARE PROVIDED A SAFE COMMUNITY WHERE YOUNG ADULTS ARE WELCOMED, RECOGNIZED, AND ENGAGED IN NEW WAYS OF SELF-EXPRESSION, WHILE GAINING CONFIDENCE AND MOTIVATION TO ENVISION AND PLAN FOR THEIR FUTURES. FROM FINE ARTS TO 3D PRINTING, THE ARTS AND TECHNOLOGY CLASSES HELP STUDENTS IMAGINE THEMSELVES IN CAREERS THEY NEVER CONSIDERED, WHILE BUILDING FRIENDSHIPS IN A SUPPORTIVE ENVIRONMENT. ADULTS ARE PROVIDED WORKFORCE TRAINING PROGRAMS IN HEALTHCARE AND TECHNOLOGY FIELDS, WITH ADDITIONAL SUPPORT TO ENSURE THEY ARE SUCCESSFUL IN GRADUATING, EARNING CERTIFICATIONS, AND IN ATTAINING AND RETAINING GOOD JOBS.

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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 $3,977,497

Program Service Revenue $0

Investment Income $29,090

Other Revenue $-437,873

TOTAL REVENUE $3,568,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,490,251

Fundraising Expenses $175,665

Program Expenses $1,630,602

Other Expenses $1,037,572

TOTAL EXPENSES $2,527,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,568,714	$1,028,622	+2.5%
Expenses	$2,527,823	$2,087,923	+0.2%
Net Income	$1,040,891	$-1,059,301	-2.0%

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

$205,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CROPP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAMELA HOKANSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM WELLS CPA	TREASURER	1.00	Officer Director	$0	$0	$0
JOESPEH BACH	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA R BASS	DIRECTOR	1.00	Director	$0	$0	$0
LAKETA COOPER CPC	DIRECTOR	1.00	Director	$0	$0	$0
LUKE CUSACK	DIRECTOR	1.00	Director	$0	$0	$0
NICKOLE GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT D GIOIA	DIRECTOR	1.00	Director	$0	$0	$0
DENIS GUERIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STENCLIK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STENCLIK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SZCZEPANSKI	DIRECTOR	1.00	Director	$0	$0	$0
GINA BURKHARDT	PRESIDENT & CEO	40.00	Officer	$194,700	$10,425	$205,125

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	No data	No data	No data	No data
2024	$3,568,714	$2,527,823	$8,397,575	$1,040,891
2023	$1,028,622	$2,087,923	$2,674,555	$-1,059,301
2022	$3,732,512	$2,016,653	$3,649,330	$1,715,859
2021	$1,189,949	$1,690,072	$1,946,911	$-500,123
2020	$1,852,974	$1,565,313	$2,480,987	$287,661
2019	$1,821,221	$1,476,368	$2,163,186	$344,853
2018	$1,654,351	$1,396,395	$1,793,132	$257,956

BUFFALO ARTS AND TECHNOLOGY CENTER INC