SARATOGA SPRINGS PRESERVATION FOUNDATION INC (EIN 141590478) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MICHELE FUNICIELLO

Phone

5185875030

Tax Period

2023-07-01 to 2024-06-30

SARATOGA SPRINGS PRESERVATION FOUNDATION INC, founded in 1977, is a small nonprofit that reported $720K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 52% operating margin.

Mission

THE SARATOGA SPRINGS PRESERVATION FOUNDATION PROMOTES THE PRESERVATION AND ENHANCEMENT OF THE ARCHITECTURAL, CULTURAL, AND LANDSCAPED HERITAGE OF SARATOGA SPRINGS THROUGH EDUCATIONAL PROGRAMS, ADVOCACY, TECHNICAL ASSISTANCE AND RESTORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $343,849

Program Service Revenue $107,129

Investment Income $151,283

Other Revenue $117,903

TOTAL REVENUE $720,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,875

Fundraising Expenses $0

Program Expenses $291,335

Other Expenses $107,661

TOTAL EXPENSES $342,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$720,164	$542,809	+0.3%
Expenses	$342,536	$304,054	+0.1%
Net Income	$377,628	$238,755	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHRIS ARMER	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY BLAIR	DIRECTOR	N/A	Director	$0	$0	$0
GIOVANNA D'ORAZIO	DIRECTOR	N/A	Director	$0	$0	$0
STEVE DODDS	DIRECTOR	N/A	Director	$0	$0	$0
JULIA DUNN	DIRECTOR	N/A	Director	$0	$0	$0
MICHELE FUNICIELLO	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES GOLD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HALLER	DIRECTOR	N/A	Director	$0	$0	$0
LINDA HARVEY	SECRETARY	N/A	Officer Director	$0	$0	$0
LEIGH HORNBECK	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN KYNE	TREASURER	N/A	Officer Director	$0	$0	$0
VINCENT LATERRA	DIRECTOR	N/A	Director	$0	$0	$0
PATTY MORRISON	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA NASS	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE PAQUETTE-DEUEL	DIRECTOR	N/A	Director	$0	$0	$0
DOROTHY ROGERS-BULLIS	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA SPERLING	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JASON THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
ROGER WOODY	DIRECTOR	N/A	Director	$0	$0	$0
MADDY ZANETTI	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$720,164	$342,536	$2,039,970	$377,628
2023	$542,809	$304,054	$1,914,480	$238,755
2022	$403,719	$295,226	$1,605,713	$108,493
2021	$334,528	$275,434	$1,519,785	$59,094
2020	$268,811	$243,146	$792,105	$25,665
2020	$264,437	$243,772	$792,105	$20,665
2019	$307,688	$232,503	$700,436	$75,185
2018	$270,574	$198,331	$590,606	$72,243

SARATOGA SPRINGS PRESERVATION FOUNDATION INC