BROCKTON AREA ARC INC (EIN 042323368) - 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

1951

Legal Domicile

Principal Officer

DEAN RIZZO

Phone

5085838030

Tax Period

2024-07-01 to 2025-06-30

BROCKTON AREA ARC INC, founded in 1951, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.8M left a modest 5% surplus.

Mission

ORGANIZATION PARTNERS WITH THE COMMUNITY TO ADVOCATE, INFORM, AND EMPOWER THOSE WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $110,687

Program Service Revenue $8,040,793

Investment Income $19,526

Other Revenue $13,241

TOTAL REVENUE $8,184,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,575,612

Fundraising Expenses $7,144

Program Expenses $6,980,027

Other Expenses $2,218,293

TOTAL EXPENSES $7,793,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,184,247	$7,230,034	+0.1%
Expenses	$7,793,905	$7,182,310	+0.1%
Net Income	$390,342	$47,724	+7.2%

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

260

Volunteers

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

$240,204

Total Directors

$9,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN RIZZO	EXECUTIVE DIRECTOR	40.00	Officer	$111,362	$30,888	$142,250
SONIA WALROND	FINANCE DIRECTOR	40.00	Officer	$88,287	$9,667	$97,954
MARK PETTINE	DIRECTOR	1.00	Director	$9,035	$0	$9,035
MARC ZADE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON WINCHELL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PAM BOOTH	SECRETARY	5.00	Officer Director	$0	$0	$0
SMITH VIL	TREASURER	5.00	Officer Director	$0	$0	$0
BOB MULVOY	TREASURER (UNTIL 9/24)	5.00	Officer Director	$0	$0	$0
MICHAEL PALLADINO	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
DELLA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DON BELANGER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK TATE	DIRECTOR	1.00	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	$8,184,247	$7,793,905	$6,730,396	$390,342
2024	No data	No data	No data	No data
2022	$5,435,233	$4,476,951	$4,685,588	$958,282
2021	$3,368,187	$3,365,338	$3,576,763	$2,849
2020	$3,847,092	$3,540,781	$3,794,523	$306,311
2019	$3,231,997	$3,225,144	$3,413,882	$6,853
2018	$3,006,181	$2,921,986	$3,443,229	$84,195

BROCKTON AREA ARC INC