MIDSTATE ARC INC

🔒

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

1952

Legal Domicile

Principal Officer

PAMELA FIELDS

Phone

2032379975

Tax Period

2022-07-01 to 2023-06-30

MIDSTATE ARC INC, founded in 1952, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME ACCEPTED AND RESPECTED MEMBERS OF THEIR COMMUNITY AND TO ADVOCATE AND SUPPORT THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $4,372,095 Revenue: $5,710,382

DAY PROGRAMS INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 175 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. DAY PROGRAMS ALSO INCLUDE GROUP SUPPORTED...

DAY PROGRAMS INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 175 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. DAY PROGRAMS ALSO INCLUDE GROUP SUPPORTED EMPLOYMENT TRAINING PROGRAMS AND SUPPORTS FOR THOSE WORKING TOWARDS INDEPENDENT COMPETITIVE EMPLOYMENT FOR APPROXIMATELY 63 INDIVIDUALS.

Program 2

Expenses: $8,309,425 Revenue: $10,199,253

RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR OVER 65 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING...

🔒

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 $597,356

Program Service Revenue $15,909,635

Investment Income $71,748

Other Revenue $92,390

TOTAL REVENUE $16,671,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,498,606

Fundraising Expenses $254

Program Expenses $12,681,520

Other Expenses $4,251,592

TOTAL EXPENSES $16,750,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,671,129	$14,738,663	+0.1%
Expenses	$16,750,198	$14,687,432	+0.1%
Net Income	$-79,069	$51,231	-2.5%

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

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

$493,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA FIELDS	CHIEF EXEC.	42.00	Officer	$189,300	$20,110	$209,410
FRANK N UPSHUR	DSP	108.00	Highest	$182,979	$12,053	$195,032
JAMES M PUTTRE	DIRECTOR OF	47.00	Highest	$148,132	$7,428	$155,560
MARITZA DELL	CHIEF OPER.	41.00	Officer	$137,351	$5,695	$143,046
REBECCA BLAZEJOWSKI	CHIEF FIN. O	29.00	Officer	$133,069	$7,637	$140,706
JEAN BERLUS	DSP	84.00	Highest	$128,391	$8,936	$137,327
LATAVIA HARGE	DIRECTOR OF	49.00	Highest	$119,551	$12,889	$132,440
JOB ROSARIO	MANAGER	96.00	Highest	$118,320	$13,054	$131,374
BARRY SHEFTEL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ZAFIRIS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY MAIER-SCHEDE	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA BECKFORD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GERI KOGUT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHY CAVICCHIOLI	TREASURER	1.00	Officer Director	$0	$0	$0
PAULINE BOUFFARD	SECRETARY	1.00	Officer Director	$0	$0	$0
PEGGY EMBARDO	IMMED. PAST	1.00	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	No data	No data	No data	No data
2023	$16,671,129	$16,750,198	$8,186,335	$-79,069
2022	$14,738,663	$14,687,432	$6,493,530	$51,231
2021	$14,484,578	$13,983,424	$5,634,658	$501,154
2020	$13,561,635	$13,597,006	$8,163,963	$-35,371
2019	$12,713,611	$12,769,601	$6,144,831	$-55,990
2018	$12,032,494	$11,647,453	$6,213,766	$385,041