BRISTOL ADULT RESOURCE CENTER INC (EIN 066010303) - 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

1957

Legal Domicile

Principal Officer

CHARLOTTE AUDET

Phone

8602615592

Tax Period

2024-07-01 to 2025-06-30

BRISTOL ADULT RESOURCE CENTER INC, founded in 1957, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 18% operating margin.

Mission

PERSONAL GROWTH & COMMUNITY INCLUSION FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL 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 (2024)

Revenue Breakdown

Contributions & Grants $2,604,477

Program Service Revenue $11,234,891

Investment Income $45,955

Other Revenue $1,187,045

TOTAL REVENUE $15,072,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,084,030

Fundraising Expenses $0

Program Expenses $10,947,931

Other Expenses $2,279,663

TOTAL EXPENSES $12,363,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,072,368	$12,045,413	+0.3%
Expenses	$12,363,693	$11,778,004	+0.0%
Net Income	$2,708,675	$267,409	+9.1%

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

315

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

$264,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ETTER	EXECUTIVE DI	37.50	Officer	$126,629	$14,313	$140,942
RAYMOND MURRAY	RESIDENTAL M	37.50	Highest	$106,111	$19,167	$125,278
BRIAN SINGER	DIRECTOR OF	37.50	Officer	$98,278	$19,028	$117,306
FRANCIS TRACESKI	DIRECTOR OF	0.00	Officer	$6,128	$0	$6,128
DAVID VAN ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA ARTHUR	DIRECTOR	0.50	Director	$0	$0	$0
JANE THEIRFELD BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CARLSON	TREASURER	0.50	Director	$0	$0	$0
HEIDY KAINE	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES LOWELL	DIRECTOR	0.50	Director	$0	$0	$0
CINDY MCGINTY	DIRECTOR	N/A	Director	$0	$0	$0
BEVERLY NEWSON	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM PIERCE	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
MARY ANN SANTACROCE	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
NICOLE SWEENY	DIRECTOR	0.50	Director	$0	$0	$0
KATI WHITE	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY ZIOTAS	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN ADAMS	SECRETARY	0.50	Officer	$0	$0	$0
CHARLOTTE AUDET	PRESIDENT	0.50	Officer	$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	$15,072,368	$12,363,693	$8,948,845	$2,708,675
2024	No data	No data	No data	No data
2023	$10,163,053	$10,166,143	$4,939,939	$-3,090
2022	$8,898,457	$8,804,971	$3,550,370	$93,486
2021	$8,145,346	$8,103,806	$3,125,988	$41,540
2020	$8,434,908	$8,402,898	$2,924,587	$32,010
2019	$7,546,250	$7,498,444	$2,652,880	$47,806
2018	$7,309,758	$7,290,394	$2,842,848	$19,364

BRISTOL ADULT RESOURCE CENTER INC