SARATOGA COUNTY HISTORY CENTER (EIN 141543968) - 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

1972

Legal Domicile

Principal Officer

MAUREEN R WALSH

Phone

5188854000

Tax Period

2024-01-01 to 2024-12-31

SARATOGA COUNTY HISTORY CENTER, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 33% operating margin.

Mission

The Saratoga County History Center collects and preserves artifacts and materials relating to the hisory of Saratoga county. The Center makes these material available for research and also for educational programs.

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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 $166,628

Program Service Revenue $28,970

Investment Income $788

Other Revenue $565

TOTAL REVENUE $196,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,475

Fundraising Expenses $16,100

Program Expenses $84,198

Other Expenses $82,760

TOTAL EXPENSES $132,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,951	$161,239	+0.2%
Expenses	$132,235	$167,530	-0.2%
Net Income	$64,716	$-6,291	-11.3%

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

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
ISOBEL CONNELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
WILLIAM ALLERDICE	1st VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
KAREN JAMES	SECRTARY	20.00	Officer Director	$0	$0	$0
MAUREEN WALSH	TREASURER	25.00	Officer Director	$0	$0	$0
ANDREW COLLIER	2nd VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN MC GRATH	TRUSTEE	10.00	Director	$0	$0	$0
JOHN CROMIE	TRUSTEE	1.00	Director	$0	$0	$0
RUSS VANDERVOORT	TRUSTEE	1.00	Director	$0	$0	$0
LYNDA BRYAN	TRUSTEE	5.00	Director	$0	$0	$0
JAMES RICHMOND	TRUSTEE	20.00	Director	$0	$0	$0
PATRICE BOKAN	TRUSTEE	10.00	Director	$0	$0	$0
CAROL GODETTE	TRUSTEE	10.00	Director	$0	$0	$0
JOY KING	TRUSTEE	1.00		$0	$0	$0
RUBY MARCOTTE	TRUSTEE	10.00		$0	$0	$0
SEN KELLEHER	TRUSTEE	1.00		$0	$0	$0
DONNA DARDARIS	TRUSTEE	10.00		$0	$0	$0
KATE JEANSON	TRUSTEE	1.00		$0	$0	$0
FREDERIC SOBER	TRUSTEE	5.00		$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	$196,951	$132,235	$318,609	$64,716
2023	$161,239	$167,530	$269,639	$-6,291
2022	$203,822	$119,179	$275,507	$84,643
2021	$141,216	$107,481	$191,006	$33,735
2020	$143,117	$143,113	$154,037	$4

SARATOGA COUNTY HISTORY CENTER