Saratoga Automobile Museum (EIN 311656500) - 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

1999

Legal Domicile

Principal Officer

Y Scott Lansing

Phone

5185871935

Tax Period

2024-01-01 to 2024-12-31

Saratoga Automobile Museum, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

To preserve, interpret and exhibt automobiles and automobiles artifacts.

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,603

Program Service Revenue $440,797

Investment Income $14,824

Other Revenue $586,921

TOTAL REVENUE $1,255,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,600

Fundraising Expenses $0

Program Expenses $1,012,566

Other Expenses $531,489

TOTAL EXPENSES $1,129,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,145	$980,334	+0.3%
Expenses	$1,129,089	$1,342,861	-0.2%
Net Income	$126,056	$-362,527	-1.3%

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

100

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

$99,868

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David DePaulo	Chairman & Trustee	N/A	Officer Director	$0	$0	$0
Bob Bailey	Vice Chair & Trustee	N/A	Officer Director	$0	$0	$0
Scott Lansing	Treasurer & Trustee	N/A	Officer Director	$0	$0	$0
Kelly Tobin	Secretary & Trustee	N/A	Officer Director	$0	$0	$0
Cannon Bailey	Trustee	N/A	Director	$0	$0	$0
Dr Martin Ferrillo	Trustee	N/A	Director	$0	$0	$0
Steven Harris	Trustee	N/A	Director	$0	$0	$0
Ronald Hedger	Trustee	N/A	Director	$0	$0	$0
Anthony Ianniello	Trustee	N/A	Director	$0	$0	$0
Gary Brown	Trustee	N/A	Director	$0	$0	$0
D Lee Miller	Trustee	N/A	Director	$0	$0	$0
Steven Coons	Trustee	N/A	Director	$0	$0	$0
Alan J Rosenblum	Trustee	N/A	Director	$0	$0	$0
Zachary Haggas	Trustee	N/A	Director	$0	$0	$0
Derek Miller	Trustee	N/A	Director	$0	$0	$0
Kair Weimer	Trustee	N/A	Director	$0	$0	$0
Gary Siepser	Trustee	N/A	Director	$0	$0	$0
Megan Hennessey	Executive Director	40.00	Key Emp	$99,868	$0	$99,868
J Eric King	Trustee Emeritus	N/A		$0	$0	$0
Seth Rosner	Trustee Emeritus	N/A		$0	$0	$0
Anthony Zappone	Trustee Emeritus	N/A		$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	$1,255,145	$1,129,089	$3,586,516	$126,056
2023	$980,334	$1,342,861	$3,482,720	$-362,527
2022	$1,495,730	$1,240,897	$3,999,612	$254,833
2021	$1,634,110	$1,018,225	$3,723,968	$615,885
2020	$1,213,572	$945,375	$3,245,628	$268,197
2020	$1,264,389	$945,375	$3,296,445	$319,014
2019	$846,644	$963,580	$3,042,785	$-116,936
2018	$1,238,686	$991,932	$3,366,693	$246,754

Saratoga Automobile Museum