BUCCANEER COMMISSION INC (EIN 741144093) - 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

1939

Legal Domicile

Principal Officer

JOHN A PHILIPELLO

Phone

3618848331

Tax Period

2024-08-01 to 2025-07-31

BUCCANEER COMMISSION INC, founded in 1939, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 4% surplus.

Mission

EDUCATIONAL AND CULTURAL PROGRAMS

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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 $0

Program Service Revenue $5,196,344

Investment Income $11,016

Other Revenue $0

TOTAL REVENUE $5,207,360

Expense Breakdown

Grants Paid $364,431

Salaries & Benefits $914,575

Fundraising Expenses $0

Program Expenses $3,718,403

Other Expenses $3,725,235

TOTAL EXPENSES $5,004,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,207,360	$4,571,032	+0.1%
Expenses	$5,004,241	$4,198,652	+0.2%
Net Income	$203,119	$372,380	-0.5%

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

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

$226,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A PHILIPELLO	PRESIDENT/CE	40.00	Officer	$226,250	$0	$226,250
MARK AVELAR	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
FLOYD BROWN	CHAIR ELECT	N/A	Officer Director	$0	$0	$0
CHASE CARLISLE	DIRECTOR	N/A	Director	$0	$0	$0
MARK CRAWFORD	DIRECTOR	N/A	Director	$0	$0	$0
FRED DOTTS	DIRECTOR	N/A	Director	$0	$0	$0
MATHEW GUZMAN	DIRECTOR	N/A	Director	$0	$0	$0
PAT HORNE	DIRECTOR	N/A	Director	$0	$0	$0
BILL LATHROP	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL LONGORIA	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN MCCOMB	CHAIR	N/A	Officer Director	$0	$0	$0
MIKE MUNOZ	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP SKROBARCZYK	PAST CHAIR	N/A	Officer Director	$0	$0	$0
ERIC VILLARREAL	DIRECTOR	N/A	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	$5,207,360	$5,004,241	$3,769,850	$203,119
2024	$4,571,032	$4,198,652	$3,412,430	$372,380
2023	$3,854,394	$3,993,325	$2,954,730	$-138,931
2022	$3,748,590	$3,213,543	$3,063,249	$535,047
2021	$3,530,070	$2,341,450	$1,914,466	$1,188,620
2020	$288,589	$868,087	$1,912,046	$-579,498
2019	$2,228,362	$2,210,686	$1,232,503	$17,676
2018	$2,070,132	$1,995,478	$885,924	$74,654

BUCCANEER COMMISSION INC