AREA RESOURCES FOR INDIVIDUALIZED SERVICES INC A/K/A ARIS SOLUTIONS

EIN: 043342213 501(c)(3) Mental Health

WHITE RIVER JUNCTION, VT

Total Revenue
$137,711,443
Total Expenses
$137,387,170
Total Assets
$31,101,528
Net Assets
$7,827,851
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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
1996
Legal Domicile
VT
Principal Officer
ELIZABETH LUNDBERG
Phone
8022801911
Tax Period
2022-07-01 to 2023-06-30

AREA RESOURCES FOR INDIVIDUALIZED SERVICES INC A/K/A ARIS SOLUTIONS, founded in 1996, is a major nonprofit in the Mental Health sector that reported $137.7M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDES INNOVATIVE AND EFFICIENT FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO INDIVIDUALS, FAMILIES, AND NONPROFIT ENTITIES USING A PERSON CENTERED APPROACH.

Program Service Accomplishments

Program 1
Expenses: $130,728,559 Revenue: $137,643,760

AREA RESOURCE FOR INDIVIDUALIZED SERVICES PROVIDES FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO NON PROFIT AGENCIES PRIMARILY IN THE FIELD OF DEVELOPMENTAL DISABILITIES AS WELL AS TO INDIVIDUALS...

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AREA RESOURCE FOR INDIVIDUALIZED SERVICES PROVIDES FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO NON PROFIT AGENCIES PRIMARILY IN THE FIELD OF DEVELOPMENTAL DISABILITIES AS WELL AS TO INDIVIDUALS WHO SELF OR PARTICIPANT DIRECT THEIR OWN SUPPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,633
Program Service Revenue $137,643,760
Investment Income $34,050
Other Revenue $0
TOTAL REVENUE $137,711,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,537,044
Fundraising Expenses $0
Program Expenses $130,728,559
Other Expenses $4,850,126
TOTAL EXPENSES $137,387,170

Year-over-Year Comparison

2022 2021 Change
Revenue $137,711,443 $117,940,603 +0.2%
Expenses $137,387,170 $116,844,608 +0.2%
Net Income $324,273 $1,095,995 -0.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
83
Volunteers
4

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
7
$622,467
Total Directors
4
$172,624
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEB MAVILLE SECRETARY 0.30
Officer Director
$0 $0 $0
GLORIA QUINN MEMBER 0.30
Director
$0 $29,471 $172,624
MARY ANN LAUDER VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
STEVE RAUH PRESIDENT 0.30
Officer Director
$0 $0 $0
SHANNON BURBELA CFO 40.00
Officer
$90,039 $16,738 $106,777
CHERYL THRALL CO-EXECUTIVE DIRECTOR 20.00
Officer
$89,919 $18,177 $226,055
WILLIAM ASHE CO-EXECUTIVE DIRECTOR 20.00
Officer
$96,666 $24,180 $120,846
ELIZABETH LUNDBERG COO 40.00
Officer
$144,475 $24,314 $168,789
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 No data No data No data No data
2024 No data No data No data No data
2023 $137,711,443 $137,387,170 $31,101,528 $324,273
2022 $117,940,603 $116,844,608 $31,014,315 $1,095,995
2021 $113,243,629 $111,549,132 $27,971,539 $1,694,497
2020 $101,666,341 $100,776,391 $23,501,433 $889,950
2019 $94,181,965 $93,489,659 $18,435,191 $692,306
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