ARC OF GREATER NEW HAVEN INC (EIN 060677782) - 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

1952

Legal Domicile

Principal Officer

ASHLEY DENNIS

Phone

2032887932

Tax Period

2024-07-01 to 2025-06-30

ARC OF GREATER NEW HAVEN INC, founded in 1952, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 3% surplus.

Mission

TO PROVIDE QUALITY SERVICES TO MEET SELECTED NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE GREATER NEW HAVEN REGION.

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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 $3,908,376

Program Service Revenue $0

Investment Income $102,081

Other Revenue $18,289

TOTAL REVENUE $4,028,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,819,164

Fundraising Expenses $0

Program Expenses $3,321,176

Other Expenses $1,081,692

TOTAL EXPENSES $3,900,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,028,746	$4,074,146	0.0%
Expenses	$3,900,856	$3,931,444	0.0%
Net Income	$127,890	$142,702	-0.1%

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

$358,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY DENNIS	EXECUTIVE DI	40.00	Officer	$150,291	$38,220	$188,511
NOREEN PISCITELLI	DIR OF OPERA	40.00	Officer	$112,093	$58,367	$170,460
TRACI PLANINSHEK	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE-JEAN HANNON	DIRECTOR	2.00	Director	$0	$0	$0
JUDY CODY	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA BRANDON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PISCITELLI	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY HANRAHAN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MARTUCCI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELINORE MULLIGAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SUSAN LOOS	SECRETARY	2.00	Officer Director	$0	$0	$0
DOROTHY LOGAN	TREASURER	2.00	Officer 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	$4,028,746	$3,900,856	$3,688,988	$127,890
2024	No data	No data	No data	No data
2023	$3,645,586	$3,638,572	$2,569,222	$7,014
2022	$3,571,035	$3,290,561	$1,836,545	$280,474
2021	$3,255,859	$3,207,351	$1,852,844	$48,508
2020	$3,281,507	$3,317,266	$1,759,388	$-35,759
2019	$2,921,523	$2,974,768	$1,379,941	$-53,245

ARC OF GREATER NEW HAVEN INC