BROOKSIDE CLUB OF SARATOGA (EIN 941453774) - 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

1958

Legal Domicile

Principal Officer

CATHERINE KEENAN

Phone

4082530231

Tax Period

2024-04-01 to 2025-03-31

BROOKSIDE CLUB OF SARATOGA, founded in 1958, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

SWIMMING AND TENNIS PROGRAMS, LESSONS, COMPETITION AND RECREATION

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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 $0

Program Service Revenue $1,717,189

Investment Income $30

Other Revenue $0

TOTAL REVENUE $1,717,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,262

Fundraising Expenses $0

Other Expenses $1,293,718

TOTAL EXPENSES $1,669,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,219	$1,638,238	+0.0%
Expenses	$1,669,980	$1,621,596	+0.0%
Net Income	$47,239	$16,642	+1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL WALL	BOARD MEMBER, TENNIS	5.00	Director	$0	$0	$0
SHAUGHNA GREEN	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY GLAZZY	VICE PRES, SOCIAL CHAIR	5.00	Director	$0	$0	$0
CATHERINE KEENAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNE ORTEL-MOLSBERRY	BOARD MEMBER, SWIM CHAIR	5.00	Director	$0	$0	$0
GP MARTIRE	BOARD MEMBER, BUILDINGS	5.00	Director	$0	$0	$0
ROBERT BAUMERT	BOARD MEMBER, FINANCE OFFI	5.00	Officer Director	$0	$0	$0
TARANG MATHUR	BOARD MEMBER, FINANCE OFFI	5.00	Officer Director	$0	$0	$0
JANICE ZDANKUS	BOARD MEMBER, WEB/TECH	5.00	Director	$0	$0	$0
TONY MESSINA	PAST BOARD MEMBER	5.00	Director	$0	$0	$0
RON AVNUR	BOARD MEMBER, SWIM	5.00	Director	$0	$0	$0
TOAN NGUYEN LE	BOARD MEMBER, BUILDINGS	5.00	Director	$0	$0	$0
PHIL PETERSON	BOARD MEMBER, TENNIS	5.00	Director	$0	$0	$0
DIPTI SOOD	SECRETARY	5.00	Director	$0	$0	$0
MICHELLE PETERSON	BOARD MEMBER, COMMUNICATIONS	5.00	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	$1,717,219	$1,669,980	$1,279,472	$47,239
2024	$1,638,238	$1,621,596	$1,119,301	$16,642
2023	$1,389,295	$1,472,444	$1,159,261	$-83,149
2022	$1,268,028	$1,399,866	$1,185,710	$-131,838
2021	$813,287	$878,675	$1,363,138	$-65,388
2020	$725,668	$600,357	$1,390,015	$125,311
2019	$728,828	$607,580	$1,286,499	$121,248

BROOKSIDE CLUB OF SARATOGA