NORTHEAST ARC USERS CONFERRENCE

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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

1986

Legal Domicile

Phone

6173196015

Tax Period

2025-01-01 to 2025-12-31

NORTHEAST ARC USERS CONFERRENCE, founded in 1986, is a small nonprofit in the Education sector that reported $252K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $217K left a modest 14% surplus.

Mission

EDUCATING USERS OF ESRI GIS SOFTWARE

Program Service Accomplishments

Program 1

Expenses: $213,649

AN ANNUAL 4 DAY CONFERENCE IS HELD IN THE FALL WITH KETNOTE SESSIONS, VENDOR DEMONSTRATIONS, TECHNICAL WORKSHOPS, AND USER GROUP MEETING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $251,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,649

Other Expenses $217,209

TOTAL EXPENSES $217,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,901	$217,665	+0.2%
Expenses	$217,209	$240,240	-0.1%
Net Income	$34,692	$-22,575	-2.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
PAM DEANDREA	TREASURER	Officer Director	$0	$0	$0
BRITTANY HOFFNAGLE	PAST CHAIR	Director	$0	$0	$0
ERICA POISSON	SECRETARY	Director	$0	$0	$0
DEAVA LAMBERT	DIRECTOR	Director	$0	$0	$0
KRISTINA SARGENT	DIRECTOR	Director	$0	$0	$0
NATE WARD	CHAIR	Director	$0	$0	$0
SHAWN HERRICK	DIRECTOR	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	$251,901	$217,209	$146,701	$34,692
2024	$217,665	$240,240	$112,009	$-22,575