BERKSHIRE COUNTY ARC INC (EIN 042218928) - 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

Phone

4134994241

Tax Period

2024-07-01 to 2025-06-30

BERKSHIRE COUNTY ARC INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $56.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.

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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 $70,297

Program Service Revenue $56,013,966

Investment Income $296,592

Other Revenue $461,676

TOTAL REVENUE $56,842,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,537,211

Fundraising Expenses $44,995

Program Expenses $51,063,040

Other Expenses $10,618,877

TOTAL EXPENSES $56,156,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,842,531	$50,748,366	+0.1%
Expenses	$56,156,088	$50,617,058	+0.1%
Net Income	$686,443	$131,308	+4.2%

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

1007

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
MARYANN HYATT	PRESIDENT & CEO	40.00		$258,124	$57,910	$316,034
BLANCA DURANT	CFO	40.00		$193,489	$19,313	$212,802
SONJA HAECKER	EXEC VICE-PRES	40.00		$144,015	$55,990	$200,005
BERNARD MELSKI	VP OF RESIDENTIAL	40.00		$144,672	$47,479	$192,151
KRISTI NASTARS	VP OF HUMAN RES	40.00		$146,573	$14,436	$161,009
SHAUNNA FERRY	DIR OF NURSING	40.00		$140,782	$13,378	$154,160
MICHAEL FERRY	Chair	1.00	Officer Director	$0	$0	$0
MICHAEL LYON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE MARZOTTO	Treasurer	1.00	Officer Director	$0	$0	$0
THOMAS J HAMEL	ASST TREASURER	1.00	Officer Director	$0	$0	$0
DR MARK PETTUS	CLERK	1.00	Officer Director	$0	$0	$0
KATHY CLARK	Director	1.00	Director	$0	$0	$0
LINDA CARNEVALE	Director	1.00	Director	$0	$0	$0
JOANNE SPENCE	Director	1.00	Director	$0	$0	$0
DOUGLAS CRAIGHEAD	Director	1.00	Director	$0	$0	$0
BOB SINOPOLI	Director	1.00	Director	$0	$0	$0
ANTHONY MAZZEO	Director	1.00	Director	$0	$0	$0
ERIC HARLOW	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
2025	$56,842,531	$56,156,088	$18,611,820	$686,443
2024	$50,748,366	$50,903,106	$17,456,260	$-154,740
2023	$48,756,445	$48,010,250	$18,696,452	$746,195
2022	$47,437,014	$44,826,085	$12,681,001	$2,610,929
2021	$39,252,697	$38,623,026	$13,123,713	$629,671
2020	$38,851,324	$38,483,655	$14,400,205	$367,669
2019	$36,821,002	$36,251,947	$10,120,644	$569,055

BERKSHIRE COUNTY ARC INC