MINUTE MAN ARC FOR HUMAN SERVICES INC

EIN: 042269230 501(c)(3)

CONCORD, MA

Total Revenue
$24,328,110
Total Expenses
$21,529,445
Total Assets
$16,391,199
Net Assets
$6,193,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MA
Principal Officer
THOMAS JUDGE
Phone
9782877900
Tax Period
2024-07-01 to 2025-06-30

MINUTE MAN ARC FOR HUMAN SERVICES INC, founded in 1958, is a mid-sized nonprofit that reported $24.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $21.5M left a modest 12% surplus.

Mission

MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,972,626
Program Service Revenue $8,371,680
Investment Income $2,931,467
Other Revenue $52,337
TOTAL REVENUE $24,328,110

Expense Breakdown

Grants Paid $39,250
Salaries & Benefits $16,524,899
Fundraising Expenses $258,687
Program Expenses $19,144,865
Other Expenses $4,965,296
TOTAL EXPENSES $21,529,445

Year-over-Year Comparison

2024 2023 Change
Revenue $24,328,110 $19,069,452 +0.3%
Expenses $21,529,445 $19,649,097 +0.1%
Net Income $2,798,665 $-579,645 -5.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
341
Volunteers
40

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
6
$416,652
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS M JUDGE PRESIDENT 5.00
Officer Director
$0 $0 $0
HILARY TAYLOR VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
NADEZHDA NEDELCHEVA TREASURER 5.00
Officer Director
$0 $0 $0
CLARA MURPHY CLERK 1.00
Officer Director
$0 $0 $0
JENNIFER BROOKE DIRECTOR 1.00
Director
$0 $0 $0
JOHN DOW DIRECTOR 1.00
Director
$0 $0 $0
JAMES ELDRIDGE DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH FLANNERY DIRECTOR 1.00
Director
$0 $0 $0
THOMAS FLANNERY DIRECTOR 1.00
Director
$0 $0 $0
DAVID INFERRA DIRECTOR 1.00
Director
$0 $0 $0
PETER KILBRIDGE DIRECTOR 1.00
Director
$0 $0 $0
GENEVIEVE RANDOLPH DIRECTOR 1.00
Director
$0 $0 $0
JANICE SMITH DIRECTOR 1.00
Director
$0 $0 $0
JEAN GOLDSBERRY CHIEF EXECUTIVE OFFICER 40.00
Officer
$182,755 $45,358 $228,113
MARY COLEMAN CHIEF FINANCIAL OFFICER 40.00
Officer
$164,999 $23,540 $188,539
EMMANUEL KOROMA DIRECT CARE 40.00
Highest
$159,024 $13,925 $172,949
RYAN GRAHAM DIRECTOR OF RESIDENTIAL SERVICES 40.00
Highest
$101,908 $29,567 $131,475
ERIC DAVID BOROUSH DIRECT CARE 40.00
Highest
$105,112 $17,718 $122,830
ANITA BONDALE DIRECT CARE 40.00
Highest
$109,539 $16,098 $125,637
ATTAH OPOKU DIRECT CARE 40.00
Highest
$125,133 $16,800 $141,933
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 $24,328,110 $21,529,445 $16,391,199 $2,798,665
2024 $19,069,452 $19,649,097 $13,754,845 $-579,645
2023 $16,860,981 $17,893,575 $11,477,668 $-1,032,594
2022 $17,098,124 $15,696,620 $12,038,450 $1,401,504
2021 $14,153,395 $13,358,023 $12,561,160 $795,372
2020 $14,399,694 $14,284,502 $10,415,800 $115,192
2019 $14,626,107 $14,394,462 $8,937,637 $231,645
2018 $14,937,301 $14,031,404 $5,674,058 $905,897
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