NYSARC INC - SUFFOLK CHAPTER (EIN 111845294) - 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

1949

Legal Domicile

Principal Officer

JOHN MCGUIGAN

Phone

6315850100

Tax Period

2023-01-01 to 2023-12-31

NYSARC INC - SUFFOLK CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $66.5M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND 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 (2023)

Revenue Breakdown

Contributions & Grants $1,125,946

Program Service Revenue $64,683,218

Investment Income $128,184

Other Revenue $575,306

TOTAL REVENUE $66,512,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,494,020

Fundraising Expenses $0

Program Expenses $60,719,438

Other Expenses $17,560,451

TOTAL EXPENSES $66,054,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,512,654	$67,275,923	0.0%
Expenses	$66,054,471	$66,973,332	0.0%
Net Income	$458,183	$302,591	+0.5%

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

1096

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

$855,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH PFLIEGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN O'REILLY	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES P O'CONNOR	SECRETARY	2.00	Officer Director	$0	$0	$0
ALDEN B KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CRAIG	DIRECTOR AS OF 6/29/23	1.00	Director	$0	$0	$0
MARYJO RUCKEL	DIRECTOR AS OF 6/29/23	1.00	Director	$0	$0	$0
PAUL TORRES	CEO (UNTIL 12/1/23)	35.00	Officer	$343,659	$46,047	$389,706
JOHN MCGUIGAN	COO TO 11/30/23; CEO AS OF 12/1/23	35.00	Officer	$206,567	$41,299	$247,866
CHRISTOPHER VEROS	CFO	35.00	Officer	$198,432	$19,531	$217,963
NATALIYA ABEL	VP OF NURSING	35.00	Highest	$168,940	$16,421	$185,361
SUSAN MCINTYRE	ASSISTANT DIRECTOR	35.00	Highest	$130,025	$14,296	$144,321
LORI SCHEUR	DIRECTOR OF BEHAVIORAL HEALTH	35.00	Highest	$109,639	$48,691	$158,330
ANDREA NICKDOW	VP CHILDREN SERVICES	35.00	Highest	$134,782	$4,996	$139,778
SAMANA FORBES	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$133,890	$76	$133,966

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
2024	No data	No data	No data	No data
2023	$66,512,654	$66,054,471	$28,773,189	$458,183
2022	$67,275,923	$66,973,332	$27,619,909	$302,591
2021	$55,346,408	$51,268,438	$29,962,205	$4,077,970
2020	$52,866,994	$51,362,674	$30,919,557	$1,504,320
2019	$60,812,243	$64,971,726	$29,910,506	$-4,159,483
2018	$70,175,961	$69,420,204	$24,350,848	$755,757

NYSARC INC - SUFFOLK CHAPTER