SARATOGA AREA SENIOR COORDINATING COUNCIL

EIN: 942596228 501(c)(3) Human Services

SARATOGA, CA

Total Revenue
$1,726,893
Total Expenses
$1,896,604
Total Assets
$914,126
Net Assets
$841,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
TYLOR TAYLOR
Phone
4088681253
Tax Period
2023-07-01 to 2024-06-30

SARATOGA AREA SENIOR COORDINATING COUNCIL, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

PROVIDING SOCIAL ACTIVITIES AND DAY CARE FACILITIES FOR SENIOR CITIZENS IN SARATOGA, CALIFORNIA, AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $877,764 Revenue: $174,635

RYDE SENIOR TRANSPORTATION PROGRAM: TRANSPORTATION SERVICES FOR OLDER ADULTS - MULTI-CITY, CURB-TO-CURB TRANSPORTATION FOR AMBULATORY SENIORS WHO ARE ISOLATED AND CAN NO LONGER DRIVE.

Program 2
Expenses: $309,062 Revenue: $210,406

ADULT DAY CARE CENTER: PROVIDES ALL DAY CARE FOR SENIORS, INCLUDING MEALS. ACTIVITIES ARE ALSO PROVIDED TO ENCOURAGE SOCIAL INTERACTIONS. DAYCARE AND ACTIVITIES ARE OFFERED FIVE DAYS A WEEK. SENIOR...

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ADULT DAY CARE CENTER: PROVIDES ALL DAY CARE FOR SENIORS, INCLUDING MEALS. ACTIVITIES ARE ALSO PROVIDED TO ENCOURAGE SOCIAL INTERACTIONS. DAYCARE AND ACTIVITIES ARE OFFERED FIVE DAYS A WEEK. SENIOR CENTER PROVIDES SOCIAL ACTIVITIES, EDUCATIONAL COURSES, AND HEALTH SERVICES TO SENIORS.

Program 3
Expenses: $306,740 Revenue: $750,000

CONSULTING: PROVIDES DATA COLLECTION AND ANALYSIS FOR MUNICIPAL GOVERNMENTS AND COMMUNITY INSTITUTIONS FOR THE PURPOSES OF PREPARING FOR AN AGING POPULATION. THIS INCLUDES SURVEYING, RECOMMENDATIONS...

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CONSULTING: PROVIDES DATA COLLECTION AND ANALYSIS FOR MUNICIPAL GOVERNMENTS AND COMMUNITY INSTITUTIONS FOR THE PURPOSES OF PREPARING FOR AN AGING POPULATION. THIS INCLUDES SURVEYING, RECOMMENDATIONS FOR PROGRAMS AND SERVICES, SERVICE ROADMAPPING, AND SERVICE PROVIDE COORDINATION.

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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 $561,871
Program Service Revenue $1,157,121
Investment Income $4,675
Other Revenue $3,226
TOTAL REVENUE $1,726,893

Expense Breakdown

Grants Paid $40,500
Salaries & Benefits $1,338,648
Fundraising Expenses $2,742
Program Expenses $1,552,424
Other Expenses $515,727
TOTAL EXPENSES $1,896,604

Year-over-Year Comparison

2023 2022 Change
Revenue $1,726,893 $1,093,504 +0.6%
Expenses $1,896,604 $1,033,217 +0.8%
Net Income $-169,711 $60,287 -3.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
24
Volunteers
100

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
4
$353,604
Total Directors
6
$353,604
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLOR TAYLOR CEO 40
Officer Director
$338,318 $15,286 $353,604
LISA OAKEY PRESIDENT 1
Officer Director
$0 $0 $0
TIM DUPIC CFO 1
Officer Director
$0 $0 $0
MELISSA TOREN SECRETARY 1
Officer Director
$0 $0 $0
MANNY CAPPELO BOARD MEMBER 1
Director
$0 $0 $0
MOE BANIANI BOARD MEMBER 1
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 No data No data No data No data
2024 $1,726,893 $1,896,604 $914,126 $-169,711
2023 $1,093,504 $1,033,217 $1,060,018 $60,287
2022 $942,156 $896,406 $995,925 $45,750
2021 $465,731 $629,065 $1,531,115 $-163,334
2020 $671,210 $783,158 $1,370,333 $-111,948
2019 $837,633 $884,821 $1,358,932 $-47,188
2018 $965,256 $737,767 $1,337,946 $227,489
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