SAGAMORE INSTITUTE OF THE ADIRONDA… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

EMILY MARTZ

Phone

3153545311

Tax Period

2023-01-01 to 2023-12-31

SAGAMORE INSTITUTE OF THE ADIRONDACKS INC, founded in 1973, is a community nonprofit in the Social Science sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $5.8M represent 38 months of operating reserves.

Mission

SAGAMORE INSTITUTE, INC. (GREAT CAMP SAGAMORE) IS ON THE REGISTER OF NATIONAL HISTORIC LANDMARKS & IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO EDUCATION,

Program Service Accomplishments

Program 1

Expenses: $1,257,234 Revenue: $1,194,143

OUR ORGANIZATION OWNS AND MAINTAINS A PROPERTY DESIGNATED AS A NATIONAL HISTORIC LANDMARK WHICH IT USES FOR EDUCATIONAL COURSES RELATING TO OUR EXEMPT PURPOSE. APPROXIMATELY 12,000 INDIVIDUALS...

OUR ORGANIZATION OWNS AND MAINTAINS A PROPERTY DESIGNATED AS A NATIONAL HISTORIC LANDMARK WHICH IT USES FOR EDUCATIONAL COURSES RELATING TO OUR EXEMPT PURPOSE. APPROXIMATELY 12,000 INDIVIDUALS PARTICIPATE ANNUALLY AND LEARN ABOUT THE BEAUTY OF OUR LOCATION AND THE POWER OF OUR TOURS AND PROGRAMS TO FOSTER UNDERSTANDING, CARE AND RESPECT FOR NATURE AND THEIR CRITICAL INTERDEPENDENCE.

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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 $442,777

Program Service Revenue $818,750

Investment Income $53,955

Other Revenue $487,267

TOTAL REVENUE $1,802,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $938,950

Fundraising Expenses $54,352

Program Expenses $1,257,234

Other Expenses $907,505

TOTAL EXPENSES $1,846,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,802,749	$1,898,711	-0.1%
Expenses	$1,846,455	$1,506,085	+0.2%
Net Income	$-43,706	$392,626	-1.1%

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

$97,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MARTZ	EXECUTIVE DIRECTOR	50.00	Director	$97,631	$0	$97,631
KATHLEEN PEARTREE MOON	PRESIDENT	0.00	Officer Director	$0	$0	$0
DR KEN MURPHY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MARTIN DALEY	SECRETARY	0.00	Officer Director	$0	$0	$0
CHERYL SMITH	TREASURER	0.00	Officer Director	$0	$0	$0
PAT BENTON	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL BISNER	TRUSTEE	0.00	Director	$0	$0	$0
WANDA BURCH	TRUSTEE	0.00	Director	$0	$0	$0
DONIA CONN	TRUSTEE	0.00	Director	$0	$0	$0
JOHN DOMANSKI	TRUSTEE	0.00	Director	$0	$0	$0
VIVIAN FALCO	TRUSTEE	0.00	Director	$0	$0	$0
PETE GIBSON	TRUSTEE	0.00	Director	$0	$0	$0
PETER GOUTOS	TRUSTEE	0.00	Director	$0	$0	$0
DAN MULLANE	TRUSTEE	0.00	Director	$0	$0	$0
JANE NICHOLSON	TRUSTEE	0.00	Director	$0	$0	$0
JAMES SONNEBORN	TRUSTEE	0.00	Director	$0	$0	$0
DOUGLAS STINSON	TRUSTEE	0.00	Director	$0	$0	$0
JOHANNA TORKELSON	TRUSTEE	0.00	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
2024	No data	No data	No data	No data
2023	$1,802,749	$1,846,455	$5,995,584	$-43,706
2022	$1,898,711	$1,506,085	$5,074,859	$392,626
2021	$1,320,161	$1,407,576	$6,166,292	$-87,415
2020	$872,399	$805,805	$5,378,650	$66,594
2019	$1,495,984	$1,443,207	$4,501,335	$52,777
2018	$1,359,059	$1,401,886	$3,965,120	$-42,827

SAGAMORE INSTITUTE OF THE ADIRONDACKS INC