SARATOGA ARTS INC (EIN 141632037) - 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

1980

Legal Domicile

Principal Officer

ALLAN WEATHERWAX

Phone

5185844132

Tax Period

2023-01-01 to 2023-12-31

SARATOGA ARTS INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $694K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO ENRICH THE REGION BY ENSURING THAT THE ARTS ARE ACCESSIBLE TO ALL.

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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 $510,919

Program Service Revenue $126,937

Investment Income $6,757

Other Revenue $49,632

TOTAL REVENUE $694,245

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $348,724

Fundraising Expenses $0

Program Expenses $645,769

Other Expenses $243,232

TOTAL EXPENSES $741,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,245	$590,058	+0.2%
Expenses	$741,956	$682,879	+0.1%
Net Income	$-47,711	$-92,821	-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

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	Role	Reportable Comp	Other Comp	Total
ALLAN WEATHERWAX	PRESIDENT	Officer Director	$0	$0	$0
TAMARA TEPPER	VICE PRESIDENT	Officer Director	$0	$0	$0
HARRY BUCCIFERRO	TREASURER	Officer Director	$0	$0	$0
IAN BERRY	DIRECTOR	Director	$0	$0	$0
AMANDA DEBRULE	DIRECTOR	Director	$0	$0	$0
SENIA FLEMING	DIRECTOR	Director	$0	$0	$0
TINA LOITE	DIRECTOR	Director	$0	$0	$0
PING XU	DIRECTOR	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	$694,245	$741,956	$774,987	$-47,711
2021	$472,913	$366,106	$717,477	$106,807
2021	$654,116	$360,135	$798,792	$293,981
2020	$609,564	$659,081	$392,903	$-49,517

SARATOGA ARTS INC