Pastime Athletic Club of Syracuse

EIN: 150412370

Syracuse, NY

Total Revenue
$151,998
Total Expenses
$201,735
Total Assets
$377,494
Net Assets
$213,880
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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
1956
Legal Domicile
NY
Principal Officer
John Kolis
Phone
3154717929
Tax Period
2025-01-01 to 2025-12-31

Pastime Athletic Club of Syracuse, founded in 1956, is a small nonprofit that reported $152K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $202K exceeded revenue, resulting in a 33% operating deficit.

Mission

Club maintains atheltic facilies inclding gym with basketball, exercise room, bowling, exclusive use for members including bar and restaurant

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $26,553
Program Service Revenue $120,706
Investment Income $68
Other Revenue $4,671
TOTAL REVENUE $151,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,202
Fundraising Expenses $0
Other Expenses $149,533
TOTAL EXPENSES $201,735

Year-over-Year Comparison

2025 2024 Change
Revenue $151,998 $188,245 -0.2%
Expenses $201,735 $167,651 +0.2%
Net Income $-49,737 $20,594 -3.4%
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

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Governance

Voting Members
12
Independent Members
N/A
Employees
4
Volunteers
4

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Hannah President 1.00
Officer
$0 $0 $0
John Kolis Financial Secretary 1.00
Officer
$0 $0 $0
Len Rausch Director 1.00
Director
$0 $0 $0
John Kolis Fin Comittee 1.00
Director
$0 $0 $0
John Payjack Board Member 1.00
Director
$0 $0 $0
Ted Ackerman Board Member 1.00
Director
$0 $0 $0
Tom Mearon Board Member 1.00
Director
$0 $0 $0
Eric Gang Board Member 1.00
Director
$0 $0 $0
Tom Baker Board Member 1.00
Director
$0 $0 $0
John Robinson Vice President 1.00
Officer Director
$0 $0 $0
Ed Morris Board Member 1.00
Director
$0 $0 $0
Mike Masucci Board Member 1.00
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
2025 $151,998 $201,735 $377,494 $-49,737
2024 $188,245 $167,651 $399,863 $20,594
2023 $242,082 $383,239 $382,758 $-141,157
2022 $278,617 $252,469 $532,912 $26,148
2021 $119,119 $73,819 $518,041 $45,300
2021 $250,061 $166,387 $479,703 $83,674
2020 $273,481 $175,102 $392,295 $98,379
2019 $280,039 $216,899 $360,735 $63,140
2018 $312,009 $272,300 $314,133 $39,709
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