SARATOGA GOLF & POLO CLUB INC (EIN 141034870) - 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

1950

Legal Domicile

Principal Officer

MILISSA ROCKER-KLOTZ

Phone

5185848121

Tax Period

2024-01-01 to 2024-12-31

SARATOGA GOLF & POLO CLUB INC, founded in 1950, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A VARIETY OF SOCIAL AND SPORTING ACTIVITIES TO ITS' MEMBERS INCLUDING, GOLF, TENNIS, POOL, CABANA AND FINE DINING.

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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 $2,811,213

Investment Income $19,914

Other Revenue $67,555

TOTAL REVENUE $2,898,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,245,920

Fundraising Expenses $0

Other Expenses $1,613,952

TOTAL EXPENSES $2,859,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,898,682	$2,555,704	+0.1%
Expenses	$2,859,872	$2,741,223	+0.0%
Net Income	$38,810	$-185,519	-1.2%

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

129

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
BEN ADAMS	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD FALIVENA	DIRECTOR	5.00	Director	$0	$0	$0
MANDY DANDREA	DIRECTOR	5.00	Director	$0	$0	$0
MATT CHIVERS	DIRECTOR	5.00	Director	$0	$0	$0
ANGIE MICZEK	DIRECTOR	5.00	Director	$0	$0	$0
MIKE TRAGER	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER QUINLAN	DIRECTOR	5.00	Director	$0	$0	$0
LIZ BYRNE-CHARTRAND	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT GRESENS	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN GUARINO	DIRECTOR	5.00	Director	$0	$0	$0
ANNA FARONE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARK WELCOME	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MILISSA ROCKER-KLOTZ	PRESIDENT	5.00	Officer	$0	$0	$0
TIM BRADLEY	SECRETARY	5.00	Officer	$0	$0	$0
FRANK CONNARD	TREASURER	5.00	Officer	$0	$0	$0
DANIEL CARDELLA	COUNTRY CLUB MANAGER	40.00	Highest	$144,270	$0	$144,270
STEVE MANN	GOLF PRO	40.00	Highest	$105,589	$0	$105,589

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	$2,898,682	$2,859,872	$6,275,515	$38,810
2023	$2,555,704	$2,741,223	$6,487,255	$-185,519
2022	$2,428,632	$2,386,071	$6,577,677	$42,561
2021	$2,687,871	$2,275,325	$6,185,978	$412,546
2020	$2,101,536	$1,894,482	$5,842,315	$207,054
2019	$1,940,777	$1,808,060	$4,243,977	$132,717
2018	$1,870,400	$1,707,037	$3,226,609	$163,363

SARATOGA GOLF & POLO CLUB INC