EXPLORE BUFFALO INC

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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

2016

Legal Domicile

Phone

7162453032

Tax Period

2024-01-01 to 2024-12-31

EXPLORE BUFFALO INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $535K in total revenue in fiscal year 2024.

Mission

TO PROVIDE TOURS AND OTHER OPPORTUNITIES TO LEARN ABOUT AND DISCOVER BUFFALOS GREAT ARCHITECTURE, HISTORY AND NEIGHBORHOODS. THE TOURS ARE GIVEN BY TRAINED VOLUNTEERS AND ARE GENERALLY AIMED AT THE GENERAL PUBLIC, WITH MANY SPECIFIC TOURS AIMED AT STUDENTS AND TEACHERS

Program Service Accomplishments

Program 1

Expenses: $397,313 Revenue: $226,957

PROVIDE GUIDED TOURS TO INDIVIDUALS WHO WISH TO LEARN MORE ABOUT BUFFALO REGIONS ARCHITECTURE AND HISTORY. A TOTAL OF 2,093 TOURS WERE PROVIDED WITH AN ATTENDENCE OF 20,076 INDIVIDUALS. 12 NEW TOURS...

Program 2

Expenses: $37,008

A COMMUNITY PROGRAM, DOOR OPEN BUFFALO WAS PROVIDED WITH FREE PUBLIC ACCESS TO SIGNIFICANT BUILDING INTERIORS. THE VISION WAS TO BUILD RELATIONSHIPS FOR RESIDENTS AND VISITORS WITH BUFFALOS HISTORY AND ACHITECTURE. 34 LOCATIONS PARTICIPATED IN DOWNTOWN BUFFALO WITH 5,367 EVENT ATTENDEES. THIS WAS MADE POSSIBLE WITH MANY SPONSORS AND 244 EVENT VOLUNTEERS.

Program 3

Expenses: $7,449 Revenue: $12,616

OTHER EDUCATIONAL PROGRAMMING, INCLUDING SPEAKER SERIES. TOTAL ATTENDANCE OF 2,334 PEOPLE.

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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 $293,572

Program Service Revenue $239,573

Investment Income $884

Other Revenue $1,228

TOTAL REVENUE $535,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,870

Fundraising Expenses $63,721

Program Expenses $441,770

Other Expenses $218,851

TOTAL EXPENSES $540,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,257	$496,971	+0.1%
Expenses	$540,721	$500,093	+0.1%
Net Income	$-5,464	$-3,122	+0.8%

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

300

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

$87,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY HAHN	EXECUTIVE DIRECTOR	40.00	Officer	$87,038	$0	$87,038
JULIE CRANDALL	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE BAKER	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE OSSHER	DIRECTOR	2.00	Director	$0	$0	$0
JUDY FALKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
TRISH CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
KATIE GIBAS	DIRECTOR	2.00	Director	$0	$0	$0
MALKIJAH GRIFFITHS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HALLETT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK KALER	DIRECTOR	2.00	Director	$0	$0	$0
SEAN OLIVER	DIRECTOR	2.00	Director	$0	$0	$0
GARY SZAKMARY	DIRECTOR	2.00	Director	$0	$0	$0
MARITZA VEGA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WETTER	DIRECTOR	2.00	Director	$0	$0	$0
DUNCAN HEMINK	PRESIDENT	5.00	Officer Director	$0	$0	$0
EILEEN HEALY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY CARROLL	TREASURER	5.00	Officer Director	$0	$0	$0
GERRI KOZLOWSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH COLUCCI	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2024	$535,257	$540,721	$106,586	$-5,464
2023	$496,971	$500,093	$84,578	$-3,122
2022	$433,617	$455,419	$84,670	$-21,802
2021	$469,466	$415,887	$167,911	$53,579
2020	$345,655	$302,988	$74,335	$42,667