THE ARC OF BRISTOL COUNTY INC

EIN: 042281165 501(c)(3)

ATTLEBORO, MA

Total Revenue
$33,948,872
Total Expenses
$31,530,880
Total Assets
$29,491,012
Net Assets
$13,222,711
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
MA
Principal Officer
MICHAEL ANDRADE
Phone
5082261445
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF BRISTOL COUNTY INC, founded in 1959, is a mid-sized nonprofit that reported $33.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $31.5M left a modest 7% surplus.

Mission

TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,209,099
Program Service Revenue $968,644
Investment Income $346,264
Other Revenue $424,865
TOTAL REVENUE $33,948,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,958,448
Fundraising Expenses $250,052
Program Expenses $28,814,802
Other Expenses $14,572,432
TOTAL EXPENSES $31,530,880

Year-over-Year Comparison

2024 2023 Change
Revenue $33,948,872 $26,814,192 +0.3%
Expenses $31,530,880 $26,408,446 +0.2%
Net Income $2,417,992 $405,746 +5.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
471
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
4
$0
Total Directors
9
$0
Key Employees
1
$223,399
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD HARWOOD DIRECTOR 2.00
Director
$0 $0 $0
PAUL OLIVEIRA CHAIRPERSON 2.00
Officer Director
$0 $0 $0
D RANDALL HAYES III VICE CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT SCALES TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM TAKSAR SECRETARY/CLERK 1.00
Officer Director
$0 $0 $0
DAVID BRODEN DIRECTOR 1.00
Director
$0 $0 $0
PAUL CAMILLE DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE THEIS DIRECTOR 1.00
Director
$0 $0 $0
JEANNINE DINGUS-EASON DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ANDRADE PRESIDENT & CEO 40.00
Key Emp
$214,155 $9,244 $223,399
DONNA BROWN VICE PRESIDENT 40.00
Highest
$118,300 $0 $118,300
PAUL DONNELLY CFO 40.00
Highest
$119,560 $0 $119,560
JODI FELDMAN VICE PRESIDENT 40.00
Highest
$100,911 $9,244 $110,155
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 $33,948,872 $31,530,880 $29,491,012 $2,417,992
2024 $26,814,192 $26,408,446 $16,295,080 $405,746
2023 $24,072,636 $21,984,697 $15,395,285 $2,087,939
2022 $19,377,316 $18,148,834 $12,183,020 $1,228,482
2021 $18,035,787 $15,434,779 $11,407,208 $2,601,008
2020 $16,131,951 $15,616,513 $9,806,025 $515,438
2019 $16,013,278 $15,843,325 $7,673,642 $169,953
2018 $14,070,211 $13,984,862 $7,252,562 $85,349
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE ARC OF BRISTOL COUNTY INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.