SARATOGA CENTER FOR THE FAMILY

EIN: 141604339 501(c)(3)

SARATOGA SPRINGS, NY

Total Revenue
$2,873,381
Total Expenses
$2,774,310
Total Assets
$2,468,061
Net Assets
$2,362,478
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
REBECCA BALDWIN
Phone
5185878008
Tax Period
2024-01-01 to 2024-12-31

SARATOGA CENTER FOR THE FAMILY, founded in 1978, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 3% surplus.

Mission

TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES COMMITTED TO STRENGTHENING, EMPOWERING, AND EDUCATING CHILDREN, FAMILIES AND THE COMMUNITY TO REDUCE THE INCIDENCE AND EFFECTS OF CHILD ABUSE, NEGLECT AND FAMILY DYSFUNCTION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,598,578
Program Service Revenue $1,148,273
Investment Income $54,797
Other Revenue $71,733
TOTAL REVENUE $2,873,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,351,695
Fundraising Expenses $0
Program Expenses $2,352,541
Other Expenses $422,615
TOTAL EXPENSES $2,774,310

Year-over-Year Comparison

2024 2023 Change
Revenue $2,873,381 $2,679,220 +0.1%
Expenses $2,774,310 $2,471,214 +0.1%
Net Income $99,071 $208,006 -0.5%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
45
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
5
$88,632
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA BALDWIN Executive Direc 40.00
Officer
$88,632 $0 $88,632
KATHERINE SMITH President 2.00
Officer Director
$0 $0 $0
JOHN BROOKS Director 2.00
Director
$0 $0 $0
DAVID FRAGOMENI Treasurer 2.00
Officer Director
$0 $0 $0
JENNIFER JERAM Director 2.00
Director
$0 $0 $0
ELLEN BRODIE Director 2.00
Director
$0 $0 $0
KELLY GOLDENBERG Director 2.00
Director
$0 $0 $0
KATE HOEFER Director 2.00
Director
$0 $0 $0
TIMOTHY HOEFER Vice President 2.00
Officer Director
$0 $0 $0
SARA FISCHER Director 2.00
Director
$0 $0 $0
MICHAEL PATTON Director 2.00
Director
$0 $0 $0
JOHN RUSSO Secretary 2.00
Officer Director
$0 $0 $0
LORRIE SHILLING Director 2.00
Director
$0 $0 $0
MICHAEL VENERUS Director 2.00
Director
$0 $0 $0
CARRIE WOERNER 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
2024 $2,873,381 $2,774,310 $2,468,061 $99,071
2023 $2,679,220 $2,471,214 $2,340,088 $208,006
2022 $2,344,348 $2,235,416 $2,252,074 $108,932
2021 $2,199,751 $2,024,619 $2,295,947 $175,132
2020 $2,182,708 $1,892,402 $2,048,837 $290,306
2019 $1,510,003 $1,634,792 $1,725,465 $-124,789
2019 $1,510,003 $1,575,555 $1,781,236 $-65,552
2019 $1,510,003 $1,575,555 $1,781,236 $-65,552
2018 $1,267,159 $1,314,758 $1,728,962 $-47,599
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SARATOGA CENTER FOR THE FAMILY with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.