WATERBURY ARC INC (EIN 060743645) - 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

RICHARD KALCZNSKI

Phone

2035750707

Tax Period

2023-07-01 to 2024-06-30

WATERBURY ARC INC, founded in 1952, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 3% surplus.

Mission

ASSIST PERSONS WITH INTELLECTUAL 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 (2023)

Revenue Breakdown

Contributions & Grants $5,742,966

Program Service Revenue $533,895

Investment Income $61,537

Other Revenue $0

TOTAL REVENUE $6,338,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,275,727

Fundraising Expenses $0

Program Expenses $5,496,595

Other Expenses $842,636

TOTAL EXPENSES $6,118,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,338,398	$5,661,563	+0.1%
Expenses	$6,118,363	$5,687,958	+0.1%
Net Income	$220,035	$-26,395	-9.3%

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

188

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

$176,012

Total Directors

$176,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KALCZNSKI	EXECUTIVE DI	40.00	Officer Director	$169,242	$6,770	$176,012
ANTHONY M DIBONA ESQ	DIRECTOR	2.00	Director	$0	$0	$0
RICK FLAGG	DIRECTOR	2.00	Director	$0	$0	$0
JOE MCGRAIL	DIRECTOR	2.00	Director	$0	$0	$0
SEAN FITZMAURICE	DIRECTOR	2.00	Director	$0	$0	$0
JACOB SEGLA	DIRECTOR	2.00	Director	$0	$0	$0
SUE CABLE	DIRECTOR	2.00	Director	$0	$0	$0
TRUDY SEGLA	DIRECTOR	2.00	Director	$0	$0	$0
JOE BEGNAL	DIRECTOR	2.00	Director	$0	$0	$0
NORA MASON	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS CICCARELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS RILEY ATTY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL ANNENBERG	TREASURER	2.00	Officer Director	$0	$0	$0
CLARIBEL MORIARTY	SECRETARY	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	No data	No data	No data	No data
2024	$6,338,398	$6,118,363	$4,020,971	$220,035
2023	$5,661,563	$5,687,958	$3,463,296	$-26,395
2022	$5,079,245	$5,018,753	$3,420,357	$60,492
2021	$5,021,980	$4,493,633	$3,403,176	$528,347
2020	$4,802,297	$4,757,282	$3,364,439	$45,015
2019	$4,687,188	$4,608,626	$2,473,217	$78,562
2018	$4,413,349	$4,363,967	$2,564,296	$49,382

WATERBURY ARC INC