ARCHWAY INC (EIN 042643209) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MICHAEL MATTHEWS

Phone

5087552340

Tax Period

2022-07-01 to 2023-03-31

ARCHWAY INC, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

RESIDENTIAL CARE FOR INDIVIDUALS WITH AUTISM.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,200

Program Service Revenue $1,722,628

Investment Income $13,657

Other Revenue $53,760

TOTAL REVENUE $1,798,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,349,160

Fundraising Expenses $0

Program Expenses $1,672,143

Other Expenses $596,056

TOTAL EXPENSES $1,945,216

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,798,245	$2,510,335	-0.3%
Expenses	$1,945,216	$3,068,258	-0.4%
Net Income	$-146,971	$-557,923	-0.7%

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

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

$146,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LEONE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD WIKE	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN WIKE	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JANET BALLANTINE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL O'CONNOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULA SHANTZIS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN SHANTZIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCKIERNAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BLUTE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT D CROOK JR	DIRECTOR	1.00	Director	$0	$0	$0
RAM SATYAPRASAD	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA GASS	DIRECTOR	1.00	Director	$0	$0	$0
SISTER CAROL KELL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCMAHON	TREASURER	2.00	Officer Director	$0	$0	$0
MARY BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ROSE CAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
YARIMAR FIGUEROA	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GIAMPA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SABELLI	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY COTTER	DIRECTOR	1.00	Director	$0	$0	$0
SONYA ABDIEN	EXECUTIVE DIRECTOR	40.00	Officer	$146,000	$0	$146,000

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
2023	$1,798,245	$1,945,216	No data	$-146,971
2022	$2,510,335	$3,068,258	$1,693,198	$-557,923
2021	$4,444,949	$4,847,371	$2,340,341	$-402,422
2020	$5,120,761	$4,767,965	$2,769,232	$352,796
2019	$4,173,197	$4,091,492	$2,376,789	$81,705

ARCHWAY INC