SARATOGA WOODS COMMUNITY ASSOCIATION INC (EIN 941449007) - 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

1956

Legal Domicile

Phone

4086405386

Tax Period

2024-10-01 to 2025-09-30

SARATOGA WOODS COMMUNITY ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $272K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT THE COMMUNITY THROUGH FAMILY SWIM/SOCIAL GET TOGETHER AND VOLUNTEER WORK

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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 $176,229

Program Service Revenue $79,990

Investment Income $9,611

Other Revenue $5,795

TOTAL REVENUE $271,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,384

Other Expenses $287,808

TOTAL EXPENSES $287,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,625	$174,229	+0.6%
Expenses	$287,808	$225,883	+0.3%
Net Income	$-16,183	$-51,654	-0.7%

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
KAREN MCCAY	President	3.00	Officer	$0	$0	$0
TERRI FORMAN	Secretary	3.00	Officer	$0	$0	$0
JIM CLAUS	Treasurer	3.00	Officer	$0	$0	$0
MEGHAN WEISER	AQUATICS	3.00	Officer	$0	$0	$0
ANITA GUERRA	SOCIAL	3.00	Officer	$0	$0	$0
NICO BOCK	POOL	3.00	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
2025	$271,625	$287,808	$233,988	$-16,183
2024	$174,229	$225,883	$251,170	$-51,654
2023	$224,547	$149,019	$303,805	$75,528
2022	$208,046	$210,005	$227,796	$-1,959
2021	$155,087	$114,676	$227,174	$40,411

SARATOGA WOODS COMMUNITY ASSOCIATION INC