Arc of Cape Cod Inc (EIN 042294785) - 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

Robert Spongberg

Phone

5087903667

Tax Period

2019-07-01 to 2020-06-30

Arc of Cape Cod Inc, founded in 1954, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year.

Mission

Promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

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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 (2019)

Revenue Breakdown

Contributions & Grants $20,659

Program Service Revenue $997,726

Investment Income $203

Other Revenue $0

TOTAL REVENUE $1,018,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $770,402

Fundraising Expenses $11,819

Program Expenses $948,453

Other Expenses $256,990

TOTAL EXPENSES $1,027,392

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,018,588	$1,075,018	-0.1%
Expenses	$1,027,392	$1,147,687	-0.1%
Net Income	$-8,804	$-72,669	-0.9%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frederick M Misilo Jr	Director	1.00	Director	$0	$0	$0
Mindy Todd	Director	1.00	Director	$0	$0	$0
Robert Hill	President	3.00	Officer Director	$0	$0	$0
Polly Sherman	Recording Secretary	1.00	Officer Director	$0	$0	$0
John D McCoy	Treasurer	1.00	Officer Director	$0	$0	$0
Jay Saternow	Director	1.00	Director	$0	$0	$0
Michael Dillon	Director	1.00	Director	$0	$0	$0
Rob Spongberg	Executive Director	40.00	Officer	$80,000	$0	$80,000

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
2020	$1,018,588	$1,027,392	$303,860	$-8,804
2019	$1,075,018	$1,147,687	$233,083	$-72,669
2018	$1,385,757	$1,470,052	$305,101	$-84,295

Arc of Cape Cod Inc