SUFFOLK AHRC INC (EIN 112607782) - 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

1979

Legal Domicile

Principal Officer

JOHN MCGUIGAN

Phone

6315850100

Tax Period

2023-01-01 to 2023-12-31

SUFFOLK AHRC INC, founded in 1979, is a micro nonprofit in the Human Services sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 557% operating deficit.

Mission

SUFFOLK AHRC, INC. PROVIDES FOOD SERVICES TO INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR INDIVIDUALS IN CERTAIN 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $18,956

Investment Income $0

Other Revenue $3,990

TOTAL REVENUE $22,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,734

Other Expenses $150,734

TOTAL EXPENSES $150,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,946	$248,860	-0.9%
Expenses	$150,734	$332,015	-0.5%
Net Income	$-127,788	$-83,155	+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

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
JOHN SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALDEN B KAPLAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH PFLIEGER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH ZIFCHOCK	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MCGUIGAN	CEO AS OF 12/1/23	1.00	Officer	$0	$0	$0
PAUL TORRES	CEO UNTIL 12/1/23	1.00	Officer	$0	$0	$0
CHRISTOPHER VEROS	CFO	1.00	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
2024	No data	No data	No data	No data
2023	$22,946	$150,734	$1,017,373	$-127,788
2022	$248,860	$332,015	$2,053,464	$-83,155
2021	$205,390	$282,432	$1,368,749	$-77,042
2020	$160,143	$272,229	$1,138,386	$-112,086
2019	$283,495	$306,405	$568,568	$-22,910
2018	$345,706	$373,315	$536,572	$-27,609

SUFFOLK AHRC INC