SARATOGA JOINERY INC (EIN 884150571) - 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

2022

Legal Domicile

Principal Officer

JOHN HALLER

Phone

5185058450

Tax Period

2023-07-01 to 2024-06-30

SARATOGA JOINERY INC, founded in 2022, is a small nonprofit in the Education sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 1043645% from the prior year, signaling strong growth momentum.

Mission

WORKSHOP TO GIVE COMMUNITY MEMBERS ACCESS TO A PROFESSIONAL AND SAFE WOODWORKING SHOP. CLASSES ARE OFFERED TO TEACH SAFETY, MACHINE CERTIFICATION, SKILL DEVELOPMENT AND PROJECT DESIGN AND BUILDING.

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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 $181,552

Program Service Revenue $22,530

Investment Income $0

Other Revenue $4,667

TOTAL REVENUE $208,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,208

Fundraising Expenses $0

Program Expenses $184,289

Other Expenses $103,190

TOTAL EXPENSES $217,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,749	$20	+10436.5%
Expenses	$217,398	N/A	N/A
Net Income	$-8,649	$20	-433.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HALLER	PRESIDENT	30.00	Officer Director	$0	$0	$0
CHRIS BENNETT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KEN KRAMER	TREASURER	5.00	Officer Director	$0	$0	$0
MARY GAGE-LOS	SECRETARY	3.00	Officer Director	$0	$0	$0
ANGELO CALBONE	DIRECTOR	3.00	Director	$0	$0	$0
KAREN CAVOTTA	DIRECTOR	3.00	Director	$0	$0	$0
ERIC DIEM	DIRECTOR	3.00	Director	$0	$0	$0
BENJAMIN FOSTER	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA COLARUSSO	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$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	No data	No data	No data	No data
2024	$208,749	$217,398	$93,282	$-8,649

SARATOGA JOINERY INC