ACADEMY FOR LIFELONG LEARNING SARATOGA REGION INC (EIN 921084195) - 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

JEFF SHINAMAN

Phone

5182906988

Tax Period

2024-07-01 to 2025-06-30

ACADEMY FOR LIFELONG LEARNING SARATOGA REGION INC, founded in 2022, is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2024.

Mission

TO PROVIDE NON-CREDIT ACADEMIC COURSES AND SOCIAL OPPORTUNITIES TO ENRICH THE LIVES OF ADULTS WHO HAVE A CONTINUING PASSION FOR LEARNING.

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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 $47,711

Program Service Revenue $51,195

Investment Income $15,114

Other Revenue $0

TOTAL REVENUE $114,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,510

Fundraising Expenses $866

Program Expenses $87,405

Other Expenses $17,595

TOTAL EXPENSES $118,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,020	$106,566	+0.1%
Expenses	$118,105	$130,809	-0.1%
Net Income	$-4,085	$-24,243	-0.8%

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

$81,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD STULC	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFF SHINAMAN	EXECUTIVE DI	40.00	Director	$51,673	$30,000	$81,673
RICK HASENAUER	TREASURER	2.00	Officer Director	$0	$0	$0
MARSHA FAGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
LYN MATHIAS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MAUTONE	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS PFLOMM	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SNAVLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUE VALAITIS	DIRECTOR	1.00	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
2025	$114,020	$118,105	$120,974	$-4,085
2024	$106,566	$130,809	$125,059	$-24,243
2023	$59,489	$70,587	$87,559	$-11,098

ACADEMY FOR LIFELONG LEARNING SARATOGA REGION INC