Buffalo Childrens Center Inc (EIN 830218428) - 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

1977

Legal Domicile

Principal Officer

Brittney Hull

Phone

3076845802

Tax Period

2023-10-01 to 2024-09-30

Buffalo Childrens Center Inc, founded in 1977, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2023. Expenses of $527K exceeded revenue, resulting in a 11% operating deficit.

Mission

EDUCATION OF PRESCHOOL CHILDREN

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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 $119,058

Program Service Revenue $355,154

Investment Income $175

Other Revenue $0

TOTAL REVENUE $474,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,366

Fundraising Expenses $5,308

Program Expenses $473,209

Other Expenses $138,513

TOTAL EXPENSES $526,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,387	$483,476	0.0%
Expenses	$526,879	$530,260	0.0%
Net Income	$-52,492	$-46,784	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brady Fanning	Director	1.00	Director	$0	$0	$0
Brittney Hull	President	3.00	Officer Director	$0	$0	$0
Jessica Riensenberg	Vice President	3.00	Officer Director	$0	$0	$0
Andrea Cody	Treasurer	3.00	Officer Director	$0	$0	$0
Jeffreyanne Von Heeder	Secretary	1.00	Officer Director	$0	$0	$0
Shelley Baumgartner	Director	1.00	Director	$0	$0	$0
Kathy Keeler	Director	1.00	Director	$0	$0	$0
Martha Bartlett	Director	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	$474,387	$526,879	$113,100	$-52,492
2023	$483,476	$530,260	$158,768	$-46,784
2022	$572,437	$537,578	$207,036	$34,859
2021	$563,737	$506,039	$176,093	$57,698
2020	$422,128	$446,802	$172,139	$-24,674
2019	$479,718	$427,177	$137,569	$52,541
2018	$364,716	$362,710	$85,028	$2,006

Buffalo Childrens Center Inc