NYSARC INC COLUMBIA COUNTY CHAPTER (EIN 141489603) - 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

1965

Legal Domicile

Principal Officer

KENNETH STALL

Phone

5186724451

Tax Period

2023-01-01 to 2023-12-31

NYSARC INC COLUMBIA COUNTY CHAPTER, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $22.2M in total revenue in fiscal year 2023.

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 (2023)

Revenue Breakdown

Contributions & Grants $475,176

Program Service Revenue $22,270,939

Investment Income $89,196

Other Revenue $-607,598

TOTAL REVENUE $22,227,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,104,603

Fundraising Expenses $25,657

Program Expenses $19,188,683

Other Expenses $4,935,972

TOTAL EXPENSES $22,040,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,227,713	$22,552,412	0.0%
Expenses	$22,040,575	$22,585,888	0.0%
Net Income	$187,138	$-33,476	-6.6%

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

478

Volunteers

N/A

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

$403,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE DENNIS	SECRETARY/CCRC PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER NARDONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL ROCKEFELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY WHEELER	PRESIDENT COARC	2.00	Officer Director	$0	$0	$0
JOHN CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN M BLASS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN HARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANNE VANDENBURGH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY CANTELE	VICE PRESIDENT COARC	2.00	Officer Director	$0	$0	$0
KAREN AMANNA	CFO	40.00	Officer	$157,075	$11,435	$168,510
KENNETH R STALL	CEO	40.00	Officer	$219,257	$16,149	$235,406
CAROLYNN F ANKLAM	CQO	40.00	Highest	$140,426	$7,565	$147,991
HEATHER RICHARDS	CHRO	40.00	Highest	$124,796	$9,069	$133,865
JOHN MENEGIO	DIRECTOR OF MANUFACTURING	40.00	Highest	$101,113	$4,666	$105,779
KALPANA SHRESTHA GOFF	DSP	40.00	Highest	$101,124	$1,177	$102,301
SUZANNA MOE	COO	40.00	Highest	$132,596	$10,303	$142,899

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	$22,227,713	$22,040,575	$10,580,470	$187,138
2022	$22,552,412	$22,585,888	$10,184,562	$-33,476
2021	$19,436,848	$18,708,937	$10,700,882	$727,911
2020	$19,297,958	$18,466,601	$10,906,012	$831,357
2019	$19,029,613	$18,916,398	$8,966,414	$113,215
2018	$18,200,086	$18,201,843	$7,004,963	$-1,757

NYSARC INC COLUMBIA COUNTY CHAPTER