ARC FOUNDATION OF ROCKLAND INC

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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

1989

Legal Domicile

Principal Officer

Daniel Spitzer

Phone

8452672500

Tax Period

2023-01-01 to 2023-12-31

ARC FOUNDATION OF ROCKLAND INC, founded in 1989, is a small nonprofit that reported $693K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $638K left a modest 8% surplus.

Mission

The Arc Foundation of Rockland, Inc. was created to ensure that adequate funds are available to support The Arc Rockland's mission: "To empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life." On an ongoing basis, The Foundation reviews funding proposals for initiatives requested by The Arc Rockland, and are awarded based upon needs and goals that best suit The Arc Rockland's mission. Foundation board members work hand-in-hand with the public affairs/development department of The Arc Rockland to assist in seeking and securing funds through several sources. These include public and private grants, corporate sponsorships, individual donations, and in-kind donations. In addition to other responsibilities, members of the Foundation Board of Directors serve as ambassadors to the broader community.

Program Service Accomplishments

Program 1

Expenses: $366,924 Revenue: $0

The Arc Foundation of Rockland takes a lead role in promoting, planning, and executing fundraising activities to support The Arc Rockland. This includes three annual events: The Harold Peterson...

The Arc Foundation of Rockland takes a lead role in promoting, planning, and executing fundraising activities to support The Arc Rockland. This includes three annual events: The Harold Peterson Memorial Golf Classic, Step Up for The Arc Rockland Walk, and A Taste of Rockland. Fundraising initiatives also include multiple campaigns during the year for individual donations, including participation in our Family Friends membership, Giving Tuesday, and End of Year Giving. The Arc Foundation of Rockland also researches grant opportunities from both public and private foundations and strategically writes and submits applications to those with strong alignment. Funds given to The Arc Rockland from The Arc Foundation of Rockland support a variety of key programs and services. Examples include maintenance and repairs to our residential facilities; transportation for the people we support to day habilitation centers, job sites, and volunteer projects; recreational and community-based activities; self-advocacy training; and employment training.

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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 $609,678

Program Service Revenue $0

Investment Income $38,806

Other Revenue $44,302

TOTAL REVENUE $692,786

Expense Breakdown

Grants Paid $366,924

Salaries & Benefits $0

Fundraising Expenses $191,556

Program Expenses $366,924

Other Expenses $271,394

TOTAL EXPENSES $638,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,786	$502,606	+0.4%
Expenses	$638,318	$510,202	+0.3%
Net Income	$54,468	$-7,596	-8.2%

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

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
Daniel Spitzer	PRESIDENT	1.0	Officer Director	$0	$0	$0
MICHAEL MCCUE	1ST VP/SECRETARY	1.0	Officer Director	$0	$0	$0
ROBERT GUNDERSEN	2ND VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
ADAM K KURLAND ESQ	TREASURER	1.0	Officer Director	$0	$0	$0
DIANA ANDRIOTIS	DIRECTOR	1.0	Director	$0	$0	$0
DOROTHY BAUMEL	DIRECTOR	1.0	Director	$0	$0	$0
SENATOR DAVID CARLUCCI	DIRECTOR	1.0	Director	$0	$0	$0
HOWARD DEAN ESQ	DIRECTOR (thru 05/2023)	1.0	Director	$0	$0	$0
CHRISTOPHER HEMMER	DIRECTOR (EFF. 03/2023)	1.0	Director	$0	$0	$0
PAUL DEGRADO	DIRECTOR (EFF. 03/2023)	1.0	Director	$0	$0	$0
INNA NEEDELMAN	DIRECTOR	1.0	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	$692,786	$638,318	$2,023,184	$54,468
2022	$502,606	$510,202	$1,735,825	$-7,596
2021	$603,365	$513,148	$2,054,546	$90,217
2020	$329,259	$296,243	$1,863,650	$33,016
2019	$562,309	$701,628	$1,615,772	$-139,319
2018	$444,266	$683,758	$1,548,333	$-239,492