THE ARC EASTERN CONNECTICUT 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

1952

Legal Domicile

Principal Officer

LEAH ROGERSON

Phone

8608894435

Tax Period

2023-07-01 to 2024-06-30

THE ARC EASTERN CONNECTICUT INC, founded in 1952, is a mid-sized nonprofit that reported $26.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $22,246,740 Revenue: $1,964,370

TO PROVIDE EMPLOYMENT PROGRAMS, COMMUNITY ENRICHMENT, RESIDENTIAL SERVICES AND RECREATION PROGRAMS TO INDIVIDUALS 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 $24,306,911

Program Service Revenue $1,948,939

Investment Income $35,301

Other Revenue $7,427

TOTAL REVENUE $26,298,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,149,150

Fundraising Expenses $28,338

Program Expenses $22,246,740

Other Expenses $5,640,734

TOTAL EXPENSES $25,789,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,298,578	$23,599,227	+0.1%
Expenses	$25,789,884	$23,747,191	+0.1%
Net Income	$508,694	$-147,964	-4.4%

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

562

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

$528,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
DIANE AUBIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONALD TRELLA	DIRECTOR	2.00	Director	$0	$0	$0
EMILY MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
GENE MICHAEL DEARY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY ALLARD	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MCNAMARA	DIRECTOR	2.00	Director	$0	$0	$0
LINDA RHODES	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RAY BARIBEAULT	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA DURHAM	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON AIELLO	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN STAUFFER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$230,740	$49,847	$280,587
LAURIE THOMEN	OUTGOING CHIEF OPERATIONAL OFFICER	40.00	Officer	$103,393	$8,168	$111,561
LEAH ROGERSON	CHIEF FINANCIAL OFFICER 3/24	40.00	Officer	$0	$0	$0
TERRENCE HICKEY	OUTGOING CHIEF FINANCIAL OFFICER	40.00	Officer	$125,310	$11,026	$136,336
AIMEE BOURASA	DIRECTOR OF NURSING	40.00	Highest	$103,576	$10,352	$113,928

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	$26,298,578	$25,789,884	$10,772,457	$508,694
2023	$23,599,227	$23,747,191	$11,516,685	$-147,964
2022	$20,386,624	$20,902,521	$10,027,301	$-515,897
2021	$21,962,056	$20,518,388	$11,225,705	$1,443,668
2019	$13,249,371	$13,319,736	$6,157,065	$-70,365