NASSAU COUNTY AHRC FOUNDATION INC (EIN 113241841) - 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

1994

Legal Domicile

Principal Officer

Thomas P Rosicki Esq

Phone

5166261000

Tax Period

2023-01-01 to 2023-12-31

NASSAU COUNTY AHRC FOUNDATION INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 56% operating margin.

Mission

The mission of Nassau County AHRC Foundation, Inc. ("Foundation") is to publicly solicit and receive funds for the benefit of children and adults 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 $823,819

Program Service Revenue $0

Investment Income $1,919,801

Other Revenue $159,212

TOTAL REVENUE $2,902,832

Expense Breakdown

Grants Paid $389,800

Salaries & Benefits $368,156

Fundraising Expenses $155,526

Program Expenses $389,800

Other Expenses $515,926

TOTAL EXPENSES $1,273,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,902,832	$4,470,299	-0.4%
Expenses	$1,273,882	$2,060,569	-0.4%
Net Income	$1,628,950	$2,409,730	-0.3%

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

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

$214,415

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary McNamara	Foundation Director	35.00	Key Emp	$179,957	$34,458	$214,415
Thomas P Rosicki Esq	President	2.00	Officer Director	$0	$0	$0
Lloyd Groveman	Vice President	1.00	Officer Director	$0	$0	$0
Robert M Pascucci Esq	Treasurer	2.00	Officer Director	$0	$0	$0
John M Chase Esq	Secretary	2.00	Officer Director	$0	$0	$0
Rady Bruell - through November 2023	Director	1.00	Director	$0	$0	$0
Jack Garofalo	Director	1.00	Director	$0	$0	$0
Robert E Griffith	Director	1.00	Director	$0	$0	$0
Kathleen Maggi	Director	1.00	Director	$0	$0	$0
David Nagler Esq	Director	1.00	Director	$0	$0	$0
Michael Ross	Director	1.00	Director	$0	$0	$0
Daniel H Serota	Director	1.00	Director	$0	$0	$0
Jack Posner	Director	1.00	Director	$0	$0	$0
Harrietta Traversa	Director	1.00	Director	$0	$0	$0
Edward Yardeni	Director	1.00	Director	$0	$0	$0
Martin B Boorstein	Director	1.00	Director	$0	$0	$0
Thomas F Moore	Director	1.00	Director	$0	$0	$0
Hon Gail Prudenti - since June 2023	Director	1	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	$2,902,832	$1,273,882	$54,741,672	$1,628,950
2022	$4,470,299	$2,060,569	$50,585,070	$2,409,730
2021	$8,534,312	$2,465,697	$54,412,786	$6,068,615
2020	$6,636,565	$2,475,076	$49,775,786	$4,161,489
2019	$7,360,887	$2,797,273	$43,765,354	$4,563,614
2018	$4,995,075	$2,009,826	$35,129,453	$2,985,249

NASSAU COUNTY AHRC FOUNDATION INC