SENIOR CITIZENS CENTER OF SARATOGA SPRINGS INC (EIN 141458762) - 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

1955

Legal Domicile

Principal Officer

CHARLES AMODIO

Phone

5185841621

Tax Period

2023-01-01 to 2023-12-31

SENIOR CITIZENS CENTER OF SARATOGA SPRINGS INC, founded in 1955, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $721K, a strong 43% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO PROMOTE THE BEST INTERESTS FOR THE SENIOR CITIZENS OF THE CITY OF SARATOGA SPRINGS, NEW YORK AND THE COUNTY OF SARATOGA IN THE STATE OF NEW YORK; TO MAINTAIN AND OPERATE A BUILDING AS A MEETING PLACE FOR SENIOR CITIZENS.

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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 $1,325,093

Program Service Revenue $168,277

Investment Income $5,771

Other Revenue $167,120

TOTAL REVENUE $1,666,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $726,488

Fundraising Expenses $0

Program Expenses $891,627

Other Expenses $218,627

TOTAL EXPENSES $945,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,666,261	$1,402,541	+0.2%
Expenses	$945,115	$808,087	+0.2%
Net Income	$721,146	$594,454	+0.2%

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

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

$150,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOIS CELESTE	EXECUTIVE DI	40.00	Officer	$137,382	$13,507	$150,889
BOB CRANDALL	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND BRYAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
TOM UCCELLINI	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
JEFF OSKIN	DIRECTOR	2.00	Director	$0	$0	$0
ANNAMARIA BELLANTONI	DIRECTOR	2.00	Director	$0	$0	$0
KELLY FERGUSON	SECRETARY	8.00	Officer Director	$0	$0	$0
BRENDAN O'HARA	DIRECTOR	2.00	Director	$0	$0	$0
JOE HERMANN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES AMODIO	TREASURER	12.00	Officer Director	$0	$0	$0
BRIAN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DEVIN SHERIN	DIRECTOR	2.00	Director	$0	$0	$0
MARY LENTINI	DIRECTOR	2.00	Director	$0	$0	$0
MATT CHAUVIN	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE SILLERY	DIRECTOR	2.00	Director	$0	$0	$0
JERRY HENNIGAN	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT LAURENZO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,666,261	$945,115	$1,986,764	$721,146
2022	$1,402,541	$808,087	$1,218,270	$594,454
2021	$814,204	$678,968	$640,141	$135,236
2020	$643,090	$601,907	$542,073	$41,183
2019	$591,247	$650,642	$461,276	$-59,395
2018	$719,070	$610,326	$476,270	$108,744

SENIOR CITIZENS CENTER OF SARATOGA SPRINGS INC