NYSARC ORANGE COUNTY INC (EIN 141462340) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

MAUREEN DART

Phone

8455610670

Tax Period

2018-01-01 to 2018-12-31

NYSARC ORANGE COUNTY INC, founded in 1954, is a mid-sized nonprofit that reported $29.4M in total revenue in fiscal year 2018.

Mission

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $588,048

Program Service Revenue $28,675,239

Investment Income $87,128

Other Revenue $67,607

TOTAL REVENUE $29,418,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,935,441

Fundraising Expenses $2,336

Program Expenses $27,075,410

Other Expenses $7,214,074

TOTAL EXPENSES $30,149,515

Year-over-Year Comparison

	2018	2017	Change
Revenue	$29,418,022	$30,355,385	0.0%
Expenses	$30,149,515	$31,414,604	0.0%
Net Income	$-731,493	$-1,059,219	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

793

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

$147,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN DART	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN DONAHUE	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGIA SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
KURTIS NORDAHL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT POGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MULLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LARRAGY	ASSOC. EXECUTIVE DIRECTOR	37.50	Officer	$123,247	$24,388	$147,635

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
2018	$29,418,022	$30,149,515	$13,468,561	$-731,493

NYSARC ORANGE COUNTY INC