CAPITAL-SARATOGA REGION TOURISM ASSOCIATION INC

EIN: 593795645 Community Improvement

SARATOGA SPRINGS, NY

Total Revenue
$267,383
Total Expenses
$85,527
Total Assets
$187,975
Net Assets
$187,975
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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
2004
Legal Domicile
NY
Principal Officer
DARRYL LEGGIERI
Phone
5185843255
Tax Period
2023-01-01 to 2023-12-31

CAPITAL-SARATOGA REGION TOURISM ASSOCIATION INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 68% operating margin.

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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 (2023)

Revenue Breakdown

Contributions & Grants $187,500
Program Service Revenue $79,883
Investment Income $0
Other Revenue $0
TOTAL REVENUE $267,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,402
Other Expenses $85,527
TOTAL EXPENSES $85,527

Year-over-Year Comparison

2023 2022 Change
Revenue $267,383 $101,239 +1.6%
Expenses $85,527 $97,691 -0.1%
Net Income $181,856 $3,548 +50.3%
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

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Governance

Voting Members
7
Independent Members
7
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNAMARIA BELLANTONI DIRECTOR 3.00
Director
$0 $0 $0
LAURA OSWALD DIRECTOR 6.00
Director
$0 $0 $0
DARRYL LEGGIERI DIRECTOR/PRESIDENT 2.00
Officer Director
$0 $0 $0
TODD GARAFANO DIRECTOR 2.00
Director
$0 $0 $0
VITO CICCARELLI DIRECTOR 1.00
Director
$0 $0 $0
CARLA KOLBE DIRECTOR 2.00
Director
$0 $0 $0
JILL DELANEY PRESIDENT 4.00
Officer
$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
2023 $267,383 $85,527 $187,975 $181,856
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