NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER (EIN 141560053) - 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

DANIEL MURRAY

Phone

5187934204

Tax Period

2024-01-01 to 2024-12-31

NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $40.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

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 $348,995

Program Service Revenue $40,082,191

Investment Income $0

Other Revenue $469,382

TOTAL REVENUE $40,900,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,782,185

Fundraising Expenses $0

Program Expenses $36,280,323

Other Expenses $7,522,601

TOTAL EXPENSES $40,304,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,900,568	$35,060,789	+0.2%
Expenses	$40,304,786	$34,445,513	+0.2%
Net Income	$595,782	$615,276	0.0%

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

827

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

$411,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MARIE LOCKHART	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI MARTINDALE	VP	1.00	Officer Director	$0	$0	$0
MARGARET DEZEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA BOTELHO	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL MARTINDALE	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE MARTINDALE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL PADULA	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN RIEBOW	DIRECTOR	1.00	Director	$0	$0	$0
OLGA WINSOR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MURRAY	EXECUTIVE DIRECTOR	38.00	Officer	$209,902	$34,737	$244,639
KENDRA MOSES	CHIEF FINANCIAL OFFICER	38.00	Officer	$154,349	$12,804	$167,153

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	$40,900,568	$40,304,786	$24,381,341	$595,782
2023	$35,060,789	$34,445,513	$19,750,603	$615,276
2022	$38,380,900	$37,638,978	$19,323,190	$741,922
2021	$32,307,817	$32,525,208	$19,473,073	$-217,391
2020	$33,089,393	$32,493,298	$19,730,182	$596,095
2019	$33,889,815	$33,753,351	$19,732,141	$136,464
2018	$35,098,836	$34,557,089	$18,137,889	$541,747

NYSARC INC - WARREN WASHINGTON & ALBANY COUNTIES CHAPTER