KNICKERBACKER & KNICKERBACKER

EIN: 141338444 501(c)(3) Recreation & Sports

TROY, NY

Total Revenue
$135,746
Total Expenses
$85,868
Total Assets
$1,717,805
Net Assets
$1,717,805
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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
1980
Legal Domicile
NY
Phone
5184239176
Tax Period
2025-01-01 to 2025-12-31

KNICKERBACKER & KNICKERBACKER, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $136K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $50K, a strong 37% operating margin.

Mission

OPERATION OF INNER CITY RECREATIONAL AREA FOR BENEFIT OF FAMILIES

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $135,746
TOTAL REVENUE $135,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $72,945
Other Expenses $85,868
TOTAL EXPENSES $85,868

Year-over-Year Comparison

2025 2024 Change
Revenue $135,746 $177,969 -0.2%
Expenses $85,868 $79,032 +0.1%
Net Income $49,878 $98,937 -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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM TOFTEGAARD PRESIDENT 0.00
Officer
$0 $0 $0
PHIL DILORENZO VICE PRESIDENT 0.00
Officer
$0 $0 $0
GAVIN MACLNTYRE TREASURER 0.00
Officer
$0 $0 $0
BEVERLY COTTRELL SECRETARY 0.00
Officer
$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 $135,746 $85,868 $1,717,805 $49,878
2024 $177,969 $79,032 $1,667,837 $98,937
2023 $138,405 $79,314 $1,567,942 $59,091
2022 $103,150 $62,176 $1,345,973 $40,974
2021 $191,547 $45,846 $1,456,061 $145,701
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