THE ARC OF SOUTHINGTON INC

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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

1978

Legal Domicile

Principal Officer

PATRICIA GIBNEY

Phone

8606289220

Tax Period

2024-07-01 to 2025-06-30

THE ARC OF SOUTHINGTON INC, founded in 1978, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 6% surplus.

Mission

THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $4,541,593 Revenue: $376,111

COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES.

Program 2

Expenses: $511,920 Revenue: $83,587

INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RENTING THEIR OWN HOME.

Program 3

Expenses: $904,055

INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.

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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 $6,995,432

Program Service Revenue $460,933

Investment Income $58,794

Other Revenue $1,232

TOTAL REVENUE $7,516,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,582,027

Fundraising Expenses $3,671

Program Expenses $5,984,065

Other Expenses $1,453,046

TOTAL EXPENSES $7,035,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,516,391	$6,957,568	+0.1%
Expenses	$7,035,073	$6,972,568	+0.0%
Net Income	$481,318	$-15,000	-33.1%

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

133

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

$359,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA GIBNEY	CEO	45.00	Officer	$188,000	$23,936	$211,936
ANTHONY MASSARELLI	CFO	45.00	Officer	$132,017	$15,096	$147,113
CAROLYN LORENZO	QUALITY ASSU	45.00	Highest	$121,589	$169	$121,758
CAROLYN WILLIAMS	QUALITY ASSU	45.00	Highest	$120,687	$672	$121,359
BRIAN BANKS	BEHAVIORIST	45.00	Highest	$109,670	$672	$110,342
LORI-ANN FERREIRA	DIRECTOR	2.00	Director	$0	$0	$0
GIANPAOLO PATANE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT HOLM	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELYN SALERNO	DIRECTOR	2.00	Director	$0	$0	$0
WALTER RICE	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY NADWAIRSKI	DIRECTOR	2.00	Director	$0	$0	$0
JAN VERDERAME	DIRECTOR	2.00	Director	$0	$0	$0
JIM MORELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANN MARIE CONATY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALEX BRILLA	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA BROUILLARD	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	$7,516,391	$7,035,073	$4,623,821	$481,318
2024	No data	No data	No data	No data
2023	$6,821,359	$6,830,669	$3,875,550	$-9,310
2022	$6,516,035	$6,425,138	$3,829,131	$90,897
2021	$7,504,022	$6,558,993	$3,711,649	$945,029
2020	$6,480,036	$6,405,131	$3,659,903	$74,905
2019	$6,546,724	$6,033,414	$3,181,889	$513,310
2018	$5,747,189	$5,721,006	$2,509,076	$26,183