SAXON INN INC (EIN 160960711) - 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

1968

Legal Domicile

Principal Officer

Mark Zupan

Phone

6078712128

Tax Period

2019-07-01 to 2020-06-30

SAXON INN INC, founded in 1968, is a micro nonprofit that reported $4K in total revenue in fiscal year 2019. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $6K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDES SERVICES AND SELLS BEVERAGES FOR CAMPUS BASED FUNCTIONS AT ALFRED UNIVERSITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $4,124

TOTAL REVENUE $4,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,730

Fundraising Expenses $0

Program Expenses $11,047

Other Expenses $3,820

TOTAL EXPENSES $5,550

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,124	$18,844	-0.8%
Expenses	$5,550	$9,517	-0.4%
Net Income	$-1,426	$9,327	-1.2%

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

N/A

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

$76,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary McAllister	President	0.5	Officer	$0	$5,254	$76,416
Gregory R Connors	Chair	0.25	Officer Director	$0	$0	$0
Carolyn S Clark	Vice Chair	0.25	Officer Director	$0	$0	$0
AN Sreeram	Trustee	0.25	Director	$0	$0	$0
Ann D Moskowitz	Trustee	0.25	Director	$0	$0	$0
Charles P Joyce	Trustee	0.25	Director	$0	$0	$0
Cheryl R Blanchard	Trustee	0.25	Director	$0	$0	$0
Christine E Heckle	Trustee	0.25	Director	$0	$0	$0
Craig J Peretz	Trustee	0.25	Director	$0	$0	$0
Eric M Bershad	Trustee	0.25	Director	$0	$0	$0
Eric M Zuckerman	Trustee	0.25	Director	$0	$0	$0
Frederick A George	Trustee	0.25	Director	$0	$0	$0
Frederick W Gibbs	Trustee	0.25	Director	$0	$0	$0
Gene M Bernstein	Trustee	0.25	Director	$0	$0	$0
James M Jordan	Trustee	0.25	Director	$0	$0	$0
Jay L Haberland	Trustee	0.25	Director	$0	$0	$0
Jeffrey S Maurer	Trustee	0.25	Director	$0	$0	$0
John A Edmond	Trustee	0.25	Director	$0	$0	$0
Joseph Cesarano III	Trustee	0.25	Director	$0	$0	$0
Kathleen A Richardson	Trustee	0.25	Director	$0	$0	$0
Kevin H Livingston	Trustee	0.25	Director	$0	$0	$0
Kristen M Klabin	Trustee	0.25	Director	$0	$0	$0
Leslie J Gelber	Trustee	0.25	Director	$0	$0	$0
Marlin Miller Jr	Trustee	0.25	Director	$0	$0	$0
Matthew Washington	Trustee	0.25	Director	$0	$0	$0
Michael P Carey	Trustee	0.25	Director	$0	$0	$0
Michele R Cohen	Trustee	0.25	Director	$0	$0	$0
Neal Miller	Trustee	0.25	Director	$0	$0	$0
Patricia St George	Trustee	0.25	Director	$0	$0	$0
Peter Cuneo	Trustee	0.25	Director	$0	$0	$0
Robert K Meltzer	Trustee	0.25	Director	$0	$0	$0
Robert McComsey	Trustee	0.25	Director	$0	$0	$0
Robert Welter	Trustee	0.25	Director	$0	$0	$0
Stephen K Heine	Trustee	0.25	Director	$0	$0	$0
Terry A Michalske	Trustee	0.25	Director	$0	$0	$0
Terry S Galanis Jr	Trustee	0.25	Director	$0	$0	$0
Thomas R Hinman	Trustee	0.25	Director	$0	$0	$0
Victoria Meyer	Trustee	0.25	Director	$0	$0	$0
William Pullman	Trustee	0.25	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
2020	$4,124	$5,550	$65,970	$-1,426
2019	$18,844	$9,517	$68,344	$9,327
2018	$15,008	$8,385	$58,620	$6,623

SAXON INN INC