Arc Massachusetts Inc (EIN 042223502) - 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

1954

Legal Domicile

Principal Officer

Leo Sarkissian

Phone

7818916270

Tax Period

2022-07-01 to 2023-06-30

Arc Massachusetts Inc, founded in 1954, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 9% surplus.

Mission

Advocacy & Education on Intellectual and Developmental Disabilities

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,438,899

Program Service Revenue $81,222

Investment Income $49,649

Other Revenue $121,813

TOTAL REVENUE $1,691,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,343

Fundraising Expenses $181,043

Program Expenses $1,225,595

Other Expenses $747,157

TOTAL EXPENSES $1,541,500

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,691,583	$1,339,146	+0.3%
Expenses	$1,541,500	$1,302,453	+0.2%
Net Income	$150,083	$36,693	+3.1%

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

440

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

$211,624

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leo Sarkissian	Exec Director	50.00	Key Emp Highest	$187,023	$24,601	$211,624
Scott Borchardt	Past President	2.00	Director	$0	$0	$0
Subhadeep Basu	Director	2.00	Director	$0	$0	$0
Tracy Atkinson	Director	2.00	Director	$0	$0	$0
Brett Bell	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Cusack	Vice President	2.00	Officer Director	$0	$0	$0
Rick Daswani	Director	2.00	Director	$0	$0	$0
Daniel Burke	Director	2.00	Director	$0	$0	$0
Janet Sweeney Rico PH D	President	2.00	Officer Director	$0	$0	$0
Jean Phelps	Director	2.00	Director	$0	$0	$0
Robert Bagdasarian	Director	2.00	Director	$0	$0	$0
Gianfranco Zaccai	Director	2.00	Director Key Emp	$0	$0	$0
Colin Robinson	Director	2.00	Director	$0	$0	$0
Peter Sally	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,691,583	$1,541,500	$3,862,587	$150,083
2022	$1,339,146	$1,302,453	$3,658,209	$36,693
2021	$1,481,455	$1,441,236	$3,600,705	$40,219
2020	$1,443,021	$1,476,986	$3,739,942	$-33,965
2019	$1,439,451	$1,417,386	$3,611,769	$22,065
2018	$1,545,265	$1,290,344	$3,624,043	$254,921

Arc Massachusetts Inc