NYSARC INC SARATOGA COUNTY CHAPTER (EIN 141465932) - 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

1949

Legal Domicile

Principal Officer

PHILIP W KLEIN

Phone

5185870723

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC SARATOGA COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $26.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $25.6M left a modest 5% surplus.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $128,575

Program Service Revenue $26,498,263

Investment Income $221,671

Other Revenue $0

TOTAL REVENUE $26,848,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,901,182

Fundraising Expenses $109,793

Program Expenses $21,805,699

Other Expenses $5,685,561

TOTAL EXPENSES $25,586,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,848,509	$24,441,496	+0.1%
Expenses	$25,586,743	$25,261,326	+0.0%
Net Income	$1,261,766	$-819,830	-2.5%

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

462

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

$739,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK CATELLIER	DIRECTOR	1.00	Director	$0	$0	$0
DR LAWRENCE FEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HEGGEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KILEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL OBLOY	DIRECTOR	1.00	Director	$0	$0	$0
CHESTER PIECUCH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WHITTLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WICKERHAM	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP W KLEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY HAYS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN ROWLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BARNETT	TREASURER	1.00	Officer Director	$0	$0	$0
JANE MASTAITIS	CHIEF EXECUTIVE OFFICER	38.00	Officer	$177,752	$19,773	$197,525
BRIAN J DWYER	CHIEF FINANCIAL OFFICER	35.00	Officer	$146,439	$18,091	$164,530
DOROTHY BROEKHUIZEN	CHIEF OPERATING OFFICER	40.00	Officer	$127,451	$12,942	$140,393
NANCY BLAIR	HUMAN RESOURCES DIRECTOR	40.00	Officer	$107,284	$25,651	$132,935
JOHN GLODE	DIRECTOR OF RES. SERVICES	40.00	Officer	$98,413	$5,628	$104,041

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	$26,848,509	$25,586,743	$16,712,200	$1,261,766
2023	$24,441,496	$25,261,326	$14,850,542	$-819,830
2022	$26,703,805	$27,689,770	$15,143,293	$-985,965
2021	$22,942,965	$23,943,704	$16,291,503	$-1,000,739
2020	$23,815,094	$24,153,077	$17,988,107	$-337,983
2019	$26,059,210	$25,970,097	$18,284,718	$89,113
2018	$26,664,370	$26,729,381	$17,820,378	$-65,011

NYSARC INC SARATOGA COUNTY CHAPTER