WESTCHESTER ARC FOUNDATION 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

2002

Legal Domicile

Principal Officer

Barry Clark

Phone

9144954625

Tax Period

2023-01-01 to 2023-12-31

WESTCHESTER ARC FOUNDATION INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $9.4M represent 42 months of operating reserves.

Mission

THE ARC WESTCHESTER FOUNDATION IS A NONPROFIT ORGANIZATION WHICH RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS. THE ORGANIZATION SUPPORTS THE ACTIVITIES OF THE ARC WESTCHESTER (A RELATED 501(C)(3) ORGANIZATION).

Program Service Accomplishments

Program 1

Expenses: $1,905,429 Revenue: $0

THE ARC WESTCHESTER FOUNDATION SUPPORTS ITS AFFILIATE THE ARC WESTCHESTER BY CONTRIBUTING FUNDS TO THE CHAPTER TO SUPPORT SERVICES FOR PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES SERVED BY THE CHAPTER THAT ARE UNDERFUNDED OR NOT FUNDED BY THE GOVERNMENT, INCLUDING BUT NOT LIMITED TO EARLY CHILDHOOD INTERVENTIONS, SUPPORTIVE EMPLOYMENT SERVICES, TRANSITION TO COMMUNITY PROGRAMS, TRAINING AND DEVELOPMENT FOR THE STAFF AND DIRECT CARE PROVIDERS OF THE CHAPTER. THE FOUNDATION RAISES FUNDS FOR BOTH CURRENT AND ANTICIPATED NEEDS OF THE CHAPTER SUCH AS CAPITAL EXPENDITURES AND OTHER COSTS THAT MAY OCCUR SEVERAL YEARS IN THE FUTURE.

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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 $2,489,896

Program Service Revenue $0

Investment Income $214,963

Other Revenue $0

TOTAL REVENUE $2,704,859

Expense Breakdown

Grants Paid $1,905,429

Salaries & Benefits $514,732

Fundraising Expenses $241,870

Program Expenses $1,905,429

Other Expenses $278,116

TOTAL EXPENSES $2,698,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,704,859	$2,931,267	-0.1%
Expenses	$2,698,277	$1,824,126	+0.5%
Net Income	$6,582	$1,107,141	-1.0%

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

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

$165,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN HIGGINS	DEPUTY EXECUTIVE DIRECTOR	35.0	Highest	$103,423	$35,817	$139,240
BARRY CLARK EFF 962023	EXECUTIVE DIRECTOR	35.0	Officer	$61,765	$24,456	$86,221
NANCY PATOTA THRU 4252023	EXECUTIVE DIRECTOR	35.0	Officer	$74,591	$5,167	$79,758
RUDOLF LAAGER	PRESIDENT	3.0	Officer Director	$0	$0	$0
ELAINE MASKET ESQ	TREASURER/SEC.(THRU 9/26/2023)	3.0	Officer Director	$0	$0	$0
MARGARET VOGT EFF 9262023	TREASURER/SECRETARY	3.0	Officer Director	$0	$0	$0
DEBRA JONES	DIRECTOR (THRU 9/26/2023)	2.0	Director	$0	$0	$0
REGINA JONES	DIRECTOR (THRU 9/26/2023)	2.0	Director	$0	$0	$0
LAURA SCHERR SAGGESE	DIRECTOR	2.0	Director	$0	$0	$0
NIKOL THOMPSON ESQ	DIRECTOR	2.0	Director	$0	$0	$0
JONATHAN FERGUSON	DIRECTOR	2.0	Director	$0	$0	$0
DAVID WALKER	DIRECTOR	2.0	Director	$0	$0	$0
LAWRENCE M WATERHOUSE III	DIRECTOR	2.0	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	$2,704,859	$2,698,277	$9,807,242	$6,582
2022	$2,931,267	$1,824,126	$9,015,124	$1,107,141
2021	$3,479,878	$1,578,870	$8,880,961	$1,901,008
2020	$2,658,568	$1,648,909	$6,734,147	$1,009,659
2019	$2,383,099	$1,590,546	$5,761,175	$792,553
2018	$2,221,738	$1,786,034	$4,600,485	$435,704