ARC OF ONONDAGA FOUNDATION INC (EIN 020590821) - 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

2002

Legal Domicile

Principal Officer

BRIAN SPELLER

Phone

3154767441

Tax Period

2024-01-01 to 2024-12-31

ARC OF ONONDAGA FOUNDATION INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.4M represent 179 months of operating reserves.

Mission

TO SOLICIT AND DISTRIBUTE FUNDS FOR THE SUPPORT OF DEVELOPMENTALLY DISABLED PEOPLE IN ONONDAGA COUNTY.

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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 $147,934

Program Service Revenue $0

Investment Income $82,341

Other Revenue $-4,703

TOTAL REVENUE $225,572

Expense Breakdown

Grants Paid $118,876

Salaries & Benefits $0

Fundraising Expenses $4,629

Program Expenses $118,876

Other Expenses $118,233

TOTAL EXPENSES $237,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,572	$248,515	-0.1%
Expenses	$237,109	$426,753	-0.4%
Net Income	$-11,537	$-178,238	-0.9%

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

N/A

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
BRIAN SPELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN HURLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LOVELL	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELLEN KAIER	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN BRODERICK	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GUTMAKER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NICOLL	DIRECTOR	1.00	Director	$0	$0	$0
AIDA BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VASICK	DIRECTOR	1.00	Director	$0	$0	$0
JULI BOEHEIM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SWEETLAND	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
2024	$225,572	$237,109	$3,597,721	$-11,537
2023	$248,515	$426,753	$3,230,231	$-178,238
2022	$307,286	$159,737	$3,398,838	$147,549
2021	$341,865	$132,876	$3,520,816	$208,989
2020	$177,180	$109,243	$2,966,438	$67,937
2019	$247,973	$196,761	$2,764,734	$51,212
2018	$320,929	$286,414	$2,663,261	$34,515

ARC OF ONONDAGA FOUNDATION INC