SUFFOLK AHRC PROPERTIES INC (EIN 112333666) - 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

1974

Legal Domicile

Principal Officer

JOHN MCGUIGAN

Phone

6315850100

Tax Period

2024-01-01 to 2024-12-31

SUFFOLK AHRC PROPERTIES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE PEOPLE OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES AND THEIR PARENTS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS.

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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 $0

Program Service Revenue $1,364,576

Investment Income $408

Other Revenue $0

TOTAL REVENUE $1,364,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,524,959

Other Expenses $1,543,315

TOTAL EXPENSES $1,543,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,984	$1,283,211	+0.1%
Expenses	$1,543,315	$1,470,167	+0.0%
Net Income	$-178,331	$-186,956	0.0%

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

N/A

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

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	1.00	Director	$0	$0	$0
MARYJO RUCKEL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MONTPETIT	DIRECTOR - AS OF 11/13/24	1.00	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
2024	$1,364,984	$1,543,315	$10,564,156	$-178,331
2023	$1,283,211	$1,470,167	$10,216,300	$-186,956
2022	$1,226,635	$1,420,787	$8,156,687	$-194,152
2021	$1,425,140	$1,619,611	$9,267,758	$-194,471
2020	$1,790,219	$1,906,775	$11,560,217	$-116,556
2019	$1,878,236	$1,926,231	$12,835,175	$-47,995
2018	$1,933,212	$1,922,394	$6,171,015	$10,818

SUFFOLK AHRC PROPERTIES INC