SARANAC LAKE CIVIC CENTER INC (EIN 141695912) - 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

1987

Legal Domicile

Principal Officer

STURGEON VICTORIA

Phone

5188913800

Tax Period

2025-01-01 to 2025-12-31

SARANAC LAKE CIVIC CENTER INC, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $601K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $882K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO PROVIDE ICE RINK FACILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $162,724

Program Service Revenue $376,967

Investment Income $5,798

Other Revenue $55,680

TOTAL REVENUE $601,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,371

Fundraising Expenses $0

Program Expenses $840,577

Other Expenses $669,963

TOTAL EXPENSES $882,334

Year-over-Year Comparison

	2025	2024	Change
Revenue	$601,169	$728,414	-0.2%
Expenses	$882,334	$817,873	+0.1%
Net Income	$-281,165	$-89,459	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURGESS D OLLIE	SECRETARY	N/A	Officer Director	$0	$0	$0
COLBY STEPHANIE	BOARD MEMBER	N/A	Director	$0	$0	$0
DANN JOSH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELLITHOPRE TYLER	BOARD MEMBER	N/A	Director	$0	$0	$0
HEALY KATHERINE	BOARD MEMBER	N/A	Director	$0	$0	$0
HEATH NANCY	BOARD MEMBER	N/A	Director	$0	$0	$0
PLOOF PATTI	BOARD MEMBER	N/A	Director	$0	$0	$0
STURGEON VICTORIA	PRESIDENT	N/A	Officer Director	$0	$0	$0
RAYMOND MATTHEW	TREASURER	N/A	Officer 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	$601,169	$882,334	$6,835,292	$-281,165
2024	$728,414	$817,873	$7,112,392	$-89,459
2023	$1,580,188	$409,399	$7,225,017	$1,170,789
2022	$3,128,387	$254,175	$6,100,115	$2,874,212
2021	$2,641,766	$162,440	$3,152,548	$2,479,326
2020	$214,052	$134,966	$672,928	$79,086
2019	$212,072	$181,705	$592,859	$30,367
2018	$301,405	$180,421	$563,479	$120,984

SARANAC LAKE CIVIC CENTER INC