ANCHOR PROGRAM FUND INC (EIN 112464897) - 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

1978

Legal Domicile

Principal Officer

SUSAN CUOCCIO

Phone

5164146505

Tax Period

2023-01-01 to 2023-12-31

ANCHOR PROGRAM FUND INC, founded in 1978, is a small nonprofit that reported $651K in total revenue in fiscal year 2023. The organization ran a surplus of $146K, a strong 22% operating margin.

Mission

THE ANCHOR PROGRAM FUND, INC. IS TO BE THE RECIPIENT OF FUNDS BY VOLUNTARY CONTRIBUTIONS FOR SPECIAL NEEDS CHILDREN AND ADULTS IN THE FURTHERANCE OF PROGRAMS DESIGNED FOR THE BENEFIT OF THESE CHILDREN AND ADULTS; AND THAT THESE PROGRAMS CONSIST OF VARIOUS FORMS OF ENTERTAINMENT, FIELD TRIPS, AND OTHER WHOLESOME ACTIVITIES.

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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 $454,702

Program Service Revenue $150,112

Investment Income $260

Other Revenue $46,176

TOTAL REVENUE $651,250

Expense Breakdown

Grants Paid $32,500

Salaries & Benefits $58,975

Fundraising Expenses $35,571

Program Expenses $418,498

Other Expenses $413,306

TOTAL EXPENSES $504,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$651,250	$613,468	+0.1%
Expenses	$504,781	$421,742	+0.2%
Net Income	$146,469	$191,726	-0.2%

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

Volunteers

350

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
CAROLINE PISANIELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN CUOCCIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA KILDUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL LAWLESS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LODUCA	TREASURER	1.00	Officer Director	$0	$0	$0
TARA MCCARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN MCDONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MCKENNA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY O'SHAUGHNESSY MONTAIGNE	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MACALUSO	BOARD MEMBER	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	No data	No data	No data	No data
2023	$651,250	$504,781	$1,507,095	$146,469
2022	$613,468	$421,742	$1,336,380	$191,726
2021	$370,359	$232,952	$1,142,324	$137,407
2020	$230,869	$237,930	$999,553	$-7,061
2019	$634,114	$456,359	$1,017,696	$177,755
2019	No data	No data	No data	No data
2018	$689,674	$455,686	$847,680	$233,988

ANCHOR PROGRAM FUND INC