HISTORICAL SOCIETY OF SARATOGA SPRINGS (EIN 146029881) - 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

Legal Domicile

Principal Officer

JAMIE PARILLO

Phone

5185846920

Tax Period

2023-01-01 to 2023-12-31

HISTORICAL SOCIETY OF SARATOGA SPRINGS is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

PRESERVATION & MAINTENANCE COLLECTION

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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 $81,616

Program Service Revenue $88,419

Investment Income $4,059

Other Revenue $27,856

TOTAL REVENUE $201,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,945

Fundraising Expenses $397

Program Expenses $63,242

Other Expenses $65,578

TOTAL EXPENSES $159,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,950	$156,663	+0.3%
Expenses	$159,523	$132,484	+0.2%
Net Income	$42,427	$24,179	+0.8%

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE PARILLO	EXEC DIRECTO	40.00	Officer	$71,000	$0	$71,000
CAROL BLOWERS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID CARR	BOARD MEMBER	0.50	Director	$0	$0	$0
ABIGAIL CROTTY	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL DAGGS	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE HUGHES	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JOHN IRVING	PRESIDENT	0.50	Officer Director	$0	$0	$0
EDWARD LENZ	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD MARTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC MORSER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL NAUGHTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN PECORA	TREASURER	0.50	Officer Director	$0	$0	$0
CORRINE SCIROCCO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIANNE SINIAPKIN	SECRETARY	0.50	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
2024	No data	No data	No data	No data
2023	$201,950	$159,523	$306,953	$42,427
2022	$156,663	$132,484	$262,386	$24,179

HISTORICAL SOCIETY OF SARATOGA SPRINGS