NORTHEAST ARC INC (EIN 042232416) - 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

1955

Legal Domicile

Principal Officer

JO ANN SIMONS

Phone

9787624878

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST ARC INC, founded in 1955, is a mid-sized nonprofit that reported $91.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $85.3M left a modest 7% surplus.

Mission

HELPING ADULTS AND CHILDREN WITH DISABILITIES, (INCL ASD), BECOME FULL PARTICIPANTS IN THE COMMUNITY.

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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 $40,552,732

Program Service Revenue $49,193,347

Investment Income $1,183,002

Other Revenue $268,987

TOTAL REVENUE $91,198,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,395,170

Fundraising Expenses $787,644

Program Expenses $78,034,316

Other Expenses $16,859,950

TOTAL EXPENSES $85,255,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,198,068	$74,682,410	+0.2%
Expenses	$85,255,120	$73,657,530	+0.2%
Net Income	$5,942,948	$1,024,880	+4.8%

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

1390

Volunteers

775

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

$1,050,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI ELLARD	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WOONTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL FORASTE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CUSACK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN DARR	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DEVITA	DIRECTOR	1.00	Director	$0	$0	$0
MARIELA FERMIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GOULD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HENRY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE WEDGE	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS DIFRONZO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LALONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TRIGILIO	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL BRYANT	DIRECTOR (UNTIL 1/25)	1.00	Director	$0	$0	$0
TODD WINICK	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE ZABAR	DIRECTOR	1.00	Director	$0	$0	$0
BRITTE-ANNE MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HOLADAY	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL GRAVEL	DIRECTOR	1.00	Director	$0	$0	$0
SHARI MUNRO	DIRECTOR	1.00	Director	$0	$0	$0
DAN LOBDELL	DIRECTOR (AS OF 7/24)	1.00	Director	$0	$0	$0
JO ANN SIMONS	PRESIDENT/CEO	36.00	Officer	$408,606	$213,914	$622,520
JEANNE RUSSO	CLERK/COO (AS OF 1/25)	38.00	Officer	$0	$0	$0
JOANNE PLOURDE	CLERK/COO (UNTIL 10/24)	38.00	Officer	$157,666	$11,866	$169,532
CYNTHIA PARK	TREASURER/CFO	38.00	Officer	$222,906	$35,691	$258,597
SARAH KAGACHA	RN	80.00	Highest	$199,858	$715	$200,573
WENDY LIS	RN	63.00	Highest	$191,348	$35,765	$227,113
MARA KAUFMAN	CHIEF HR	40.00	Highest	$163,462	$35,068	$198,530
ESTHER KIMANI	RN	58.00	Highest	$159,075	$33,628	$192,703
DIANNE POWERS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$161,241	$1,564	$162,805

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	$91,198,068	$85,255,120	$57,862,511	$5,942,948
2024	$74,682,410	$73,657,530	$48,943,412	$1,024,880
2023	$73,354,887	$70,042,732	$47,868,150	$3,312,155
2022	$230,351,912	$216,373,959	$41,713,065	$13,977,953
2021	$321,200,975	$317,867,430	$46,648,679	$3,333,545
2020	$308,698,239	$306,598,565	$45,711,039	$2,099,674
2019	$279,718,834	$277,250,074	$44,150,332	$2,468,760
2018	$237,384,603	$237,569,050	$37,364,234	$-184,447

NORTHEAST ARC INC